COSEL CO.,LTD.
6905・Prime Market・Electric Appliances
COSEL CO.,LTD.6905
COSEL CO.,LTD.6905
Reference Indicators
Market Cap
535¥100M
P/E (Forecast)
—
P/B
1.0x
Dividend Yield (Forecast)
4.62%
ROE
-6.3%
EV/EBITDA
31.4x
Financial Summary
Unit: ¥M
| Item | 2022May 2022 | 2023May 2023 | 2024May 2024 | 2025May 2025 | 2026May 2026 |
|---|---|---|---|---|---|
Net Sales | 28,077 | 35,266 | 41,437 | 27,052 | 25,046 |
Cost of Sales | 20,120 | 24,647 | 27,693 | 19,845 | 19,010 |
Gross Profit | 7,956 | 10,619 | 13,743 | 7,207 | 6,036 |
SG&A Expenses | 5,145 | 5,693 | 6,831 | 6,579 | 6,731 |
Operating Income | 2,811 | 4,926 | 6,912 | 628 | -695 |
Non-operating Income | 182 | 365 | 947 | 275 | 970 |
Non-operating Expenses | 11 | 17 | 9 | 163 | 7 |
Ordinary Income | 2,982 | 5,273 | 7,850 | 740 | 267 |
Extraordinary Income | 50 | 0 | 1 | 1 | 14 |
Extraordinary Losses | 89 | 61 | 301 | 426 | 3,707 |
Pre-tax Income | 2,942 | 5,212 | 7,549 | 316 | -3,425 |
Income Taxes | 1,031 | 2,004 | 2,313 | 410 | -19 |
Net Income | 1,895 | 3,162 | 5,169 | -113 | -3,406 |
EBITDA | 4,069 | 6,205 | 8,304 | 2,153 | 800 |
Gross Margin | 28.3% | 30.1% | 33.2% | 26.6% | 24.1% |
Operating Margin | 10.0% | 14.0% | 16.7% | 2.3% | -2.8% |
ROA | 4.1% | 6.5% | 9.5% | -0.2% | -5.6% |
ROE | 4.7% | 7.6% | 11.6% | -0.2% | -6.3% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 日本生産販売事業 | 16,522 | 520 | 3.1% |
| 北米販売事業 | 1,599 | 79 | 4.9% |
| ヨーロッパ生産販売事業 | 6,263 | -400 | -6.4% |
| アジア販売事業 | 2,667 | 81 | 3.0% |
| 中国生産事業 | 1,813 | 52 | 2.9% |