CGS HOLDINGS INC.

6633・Standard Market・Electric Appliances

Official website

CGS HOLDINGS INC.

6633・Standard Market・Electric Appliances

Official website

CGS HOLDINGS INC.6633

Reference Indicators

Market Cap

33¥100M

P/E (Forecast)

—

P/B

0.9x

Dividend Yield (Forecast)

3.00%

ROE

8.1%

EV/EBITDA

1.1x

Financial Summary

Unit: ¥M

Item	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	3,744	4,421	3,826	3,927	4,982
Cost of Sales	1,358	1,669	1,320	1,333	1,909
Gross Profit	2,386	2,751	2,505	2,594	3,072
SG&A Expenses	2,109	2,296	2,415	2,435	2,729
Operating Income	276	455	90	158	342
Non-operating Income	169	124	142	128	118
Non-operating Expenses	68	67	82	66	73
Ordinary Income	377	512	150	220	388
Pre-tax Income	377	512	150	220	388
Income Taxes	127	151	73	95	72
Net Income	218	293	68	121	263
EBITDA	324	508	160	225	435
Gross Margin	63.7%	62.2%	65.5%	66.0%	61.7%
Operating Margin	7.4%	10.3%	2.4%	4.0%	6.9%
ROA	4.1%	5.1%	1.2%	2.0%	3.7%
ROE	8.1%	10.1%	2.2%	3.9%	8.1%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
CAD/CAMシステム等事業	4,132	244	5.9%
金型製造事業	849	98	11.5%
その他	0	0	0.0%