MIDAC HOLDINGS CO., LTD.

6564・Prime Market・Services

Official website

MIDAC HOLDINGS CO., LTD.

6564・Prime Market・Services

Official website

MIDAC HOLDINGS CO., LTD.6564

Reference Indicators

Market Cap

606¥100M

P/E (Forecast)

—

P/B

3.4x

Dividend Yield (Forecast)

0.92%

ROE

17.3%

EV/EBITDA

11.4x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	6,381	7,771	9,547	10,905	11,844
Cost of Sales	2,451	3,143	3,684	4,081	4,444
Gross Profit	3,929	4,628	5,862	6,824	7,400
SG&A Expenses	1,665	1,872	2,323	2,289	2,676
Operating Income	2,264	2,755	3,538	4,534	4,723
Non-operating Income	41	33	37	59	107
Non-operating Expenses	117	96	198	143	181
Ordinary Income	2,188	2,692	3,377	4,450	4,649
Pre-tax Income	2,188	2,692	3,377	4,450	4,649
Income Taxes	903	1,006	1,470	1,587	1,761
Net Income	1,284	1,685	1,907	2,862	2,888
EBITDA	2,933	3,560	4,467	5,514	5,901
Gross Margin	61.6%	59.6%	61.4%	62.6%	62.5%
Operating Margin	35.5%	35.5%	37.1%	41.6%	39.9%
ROA	6.4%	7.8%	7.1%	10.0%	7.3%
ROE	17.1%	16.4%	16.1%	20.3%	17.3%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
廃棄物処分	9,609	5,321	55.4%
収集運搬	2,030	561	27.6%
仲介管理	145	111	76.6%
その他	60	-51	-85.0%