The Lead Co., Inc.

6982・Standard Market・Transportation Equipment

Official website

The Lead Co., Inc.

6982・Standard Market・Transportation Equipment

Official website

The Lead Co., Inc.6982

Reference Indicators

Market Cap

16¥100M

P/E (Forecast)

—

P/B

0.6x

Dividend Yield (Forecast)

1.98%

ROE

-2.7%

EV/EBITDA

8.2x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	3,964	5,021	5,058	4,186	5,141
Cost of Sales	3,702	4,304	4,411	3,671	4,680
Gross Profit	261	716	647	514	461
SG&A Expenses	529	576	637	604	573
Operating Income	-268	140	10	-90	-111
Non-operating Income	186	121	101	109	101
Non-operating Expenses	61	56	50	57	69
Ordinary Income	-142	205	61	-39	-79
Extraordinary Income	0	12	1	5	4
Extraordinary Losses	44	0	7	70	20
Pre-tax Income	-187	217	56	-104	-95
Income Taxes	0	32	7	0	-25
Net Income	-188	184	48	-104	-69
EBITDA	172	604	424	249	429
Gross Margin	6.6%	14.3%	12.8%	12.3%	9.0%
Operating Margin	-6.8%	2.8%	0.2%	-2.2%	-2.2%
ROA	-2.3%	2.3%	0.6%	-1.3%	-0.8%
ROE	-7.5%	7.4%	1.8%	-3.8%	-2.7%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
自動車用部品	4,619	0	0.0%
賃貸不動産	0	0	0.0%
自社製品	494	0	0.0%
駐輪事業	0	0	0.0%
その他	28	0	0.0%