SUZUKI CO.,LTD.
6785・Prime Market・Electric Appliances
SUZUKI CO.,LTD.6785
SUZUKI CO.,LTD.6785
Reference Indicators
Market Cap
462¥100M
P/E (Forecast)
11.6x
P/B
1.4x
Dividend Yield (Forecast)
3.49%
ROE
12.8%
EV/EBITDA
4.8x
Financial Summary
Unit: ¥M
| Item | 2022Jun 2022 | 2023Jun 2023 | 2024Jun 2024 | 2025Jun 2025 | 2026Jun 2026 |
|---|---|---|---|---|---|
Net Sales | 23,410 | 26,374 | 27,726 | 33,322 | 40,445 |
Cost of Sales | 18,420 | 21,017 | 22,075 | 26,397 | 31,888 |
Gross Profit | 4,989 | 5,356 | 5,650 | 6,925 | 8,557 |
SG&A Expenses | 2,031 | 2,205 | 2,281 | 2,632 | 2,997 |
Operating Income | 2,958 | 3,151 | 3,369 | 4,292 | 5,559 |
Non-operating Income | 478 | 189 | 347 | 75 | 297 |
Non-operating Expenses | 65 | 104 | 48 | 161 | 29 |
Ordinary Income | 3,371 | 3,236 | 3,668 | 4,206 | 5,828 |
Extraordinary Income | 57 | 101 | 224 | 110 | 65 |
Extraordinary Losses | 54 | 33 | 137 | 58 | 43 |
Pre-tax Income | 3,374 | 3,304 | 3,756 | 4,258 | 5,849 |
Income Taxes | 1,006 | 1,048 | 1,073 | 1,085 | 1,595 |
Net Income | 2,087 | 1,956 | 2,267 | 2,760 | 3,749 |
EBITDA | 5,303 | 5,215 | 5,597 | 7,007 | 8,277 |
Gross Margin | 21.3% | 20.3% | 20.4% | 20.8% | 21.2% |
Operating Margin | 12.6% | 11.9% | 12.2% | 12.9% | 13.7% |
ROA | 6.5% | 5.7% | 6.1% | 6.9% | 7.8% |
ROE | 9.9% | 8.5% | 9.0% | 10.3% | 12.8% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 金型 | 1,251 | 254 | 20.3% |
| 部品 | 25,623 | 4,702 | 18.4% |
| 機械器具 | 6,439 | 741 | 11.5% |
| 賃貸 | 7 | 101 | 1442.9% |