Fulltech Co.Ltd.
6546・Standard Market・Services
Fulltech Co.Ltd.6546
Fulltech Co.Ltd.6546
Reference Indicators
Market Cap
60¥100M
P/E (Forecast)
15.0x
P/B
0.9x
Dividend Yield (Forecast)
3.05%
ROE
3.7%
EV/EBITDA
7.1x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 11,506 | 11,937 | 12,784 | 13,813 | 13,566 |
Cost of Sales | 7,461 | 8,367 | 8,736 | 9,160 | 8,837 |
Gross Profit | 4,044 | 3,570 | 4,047 | 4,653 | 4,729 |
SG&A Expenses | 3,415 | 3,499 | 3,599 | 4,040 | 4,273 |
Operating Income | 628 | 70 | 448 | 612 | 456 |
Non-operating Income | 46 | 94 | 51 | 73 | 81 |
Non-operating Expenses | 3 | 4 | 4 | 8 | 9 |
Ordinary Income | 671 | 161 | 495 | 677 | 528 |
Extraordinary Income | — | 0 | 1 | 10 | 0 |
Extraordinary Losses | 9 | 5 | 90 | 2 | 89 |
Pre-tax Income | 662 | 156 | 406 | 684 | 440 |
Income Taxes | 225 | 62 | 166 | 227 | 190 |
Net Income | 436 | 94 | 239 | 457 | 250 |
EBITDA | 776 | 231 | 622 | 825 | 701 |
Gross Margin | 35.1% | 29.9% | 31.7% | 33.7% | 34.9% |
Operating Margin | 5.5% | 0.6% | 3.5% | 4.4% | 3.4% |
ROA | 3.9% | 0.9% | 2.0% | 3.7% | 2.2% |
ROE | 6.9% | 1.5% | 3.8% | 7.0% | 3.7% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 自動ドア関連 | 8,671 | 2,039 | 23.5% |
| 建具関連 | 4,038 | 462 | 11.4% |
| その他 | 856 | -15 | -1.8% |