MITSUI E&S Co., Ltd.
7003・Prime Market・Machinery
MITSUI E&S Co., Ltd.7003
MITSUI E&S Co., Ltd.7003
Reference Indicators
Market Cap
4,757¥100M
P/E (Forecast)
15.5x
P/B
2.0x
Dividend Yield (Forecast)
1.30%
ROE
19.3%
EV/EBITDA
10.9x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 579,363 | 262,301 | 301,875 | 315,112 | 353,196 |
Cost of Sales | 550,610 | 225,376 | 254,632 | 263,541 | 283,732 |
Gross Profit | 28,752 | 36,924 | 47,243 | 51,571 | 69,463 |
SG&A Expenses | 38,782 | 27,548 | 27,612 | 28,440 | 31,821 |
Operating Income | -10,029 | 9,376 | 19,630 | 23,130 | 37,641 |
Non-operating Income | 6,759 | 10,142 | 10,204 | 9,845 | 11,299 |
Non-operating Expenses | 22,471 | 6,986 | 9,122 | 5,219 | 4,048 |
Ordinary Income | -25,742 | 12,532 | 20,711 | 27,756 | 44,892 |
Extraordinary Income | 11,520 | 5,043 | 3,663 | 24,788 | 310 |
Extraordinary Losses | 3,021 | 1,595 | 4,960 | 12,827 | 5,156 |
Pre-tax Income | -17,243 | 15,980 | 19,415 | 39,716 | 40,046 |
Income Taxes | 7,874 | 360 | -5,911 | 556 | 1,161 |
Net Income | -21,825 | 15,554 | 25,051 | 39,074 | 38,456 |
EBITDA | 1,667 | 17,320 | 28,025 | 31,748 | 46,851 |
Gross Margin | 5.0% | 14.1% | 15.6% | 16.4% | 19.7% |
Operating Margin | -1.7% | 3.6% | 6.5% | 7.3% | 10.7% |
ROA | -5.3% | 3.5% | 5.4% | 8.7% | 7.8% |
ROE | -36.0% | 19.0% | 20.2% | 25.1% | 19.3% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 成長事業推進 | 43,757 | 8,772 | 20.0% |
| 舶用推進システム | 149,737 | 14,474 | 9.7% |
| 物流システム | 65,185 | 13,939 | 21.4% |
| 周辺サービス | 94,333 | 826 | 0.9% |
| その他 | 182 | -370 | -203.3% |