ESPEC CORP.
6859・Prime Market・Electric Appliances
ESPEC CORP.6859
ESPEC CORP.6859
Reference Indicators
Market Cap
994¥100M
P/E (Forecast)
—
P/B
1.5x
Dividend Yield (Forecast)
2.75%
ROE
10.0%
EV/EBITDA
9.2x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 41,852 | 52,892 | 62,126 | 67,288 | 70,034 |
Cost of Sales | 27,849 | 34,935 | 40,132 | 43,300 | 45,739 |
Gross Profit | 14,003 | 17,957 | 21,994 | 23,987 | 24,295 |
SG&A Expenses | 12,034 | 13,590 | 15,408 | 16,460 | 17,210 |
Operating Income | 1,968 | 4,366 | 6,585 | 7,526 | 7,084 |
Non-operating Income | 419 | 346 | 383 | 410 | 451 |
Non-operating Expenses | 66 | 48 | 49 | 144 | 61 |
Ordinary Income | 2,322 | 4,664 | 6,919 | 7,793 | 7,473 |
Extraordinary Income | 399 | 20 | 6 | 364 | 876 |
Extraordinary Losses | 10 | 14 | 9 | 31 | 272 |
Pre-tax Income | 2,711 | 4,670 | 6,916 | 8,126 | 8,077 |
Income Taxes | 800 | 1,334 | 1,937 | 2,123 | 2,198 |
Net Income | 1,905 | 3,330 | 4,969 | 6,003 | 5,879 |
EBITDA | 3,365 | 5,828 | 8,303 | 9,502 | 9,295 |
Gross Margin | 33.5% | 34.0% | 35.4% | 35.6% | 34.7% |
Operating Margin | 4.7% | 8.3% | 10.6% | 11.2% | 10.1% |
ROA | 3.1% | 5.0% | 6.4% | 7.9% | 7.1% |
ROE | 4.2% | 7.2% | 10.0% | 11.0% | 10.0% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 装置事業 | 59,350 | 6,606 | 11.1% |
| サービス事業 | 7,959 | 228 | 2.9% |
| その他事業 | 2,724 | 239 | 8.8% |