Naikai Zosen Corporation

7018・Standard Market・Transportation Equipment

Official website

Naikai Zosen Corporation

7018・Standard Market・Transportation Equipment

Official website

Naikai Zosen Corporation7018

Reference Indicators

Market Cap

224¥100M

P/E (Forecast)

16.8x

P/B

1.2x

Dividend Yield (Forecast)

0.40%

ROE

18.9%

EV/EBITDA

3.6x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	33,035	37,617	46,383	44,648	47,016
Cost of Sales	31,414	35,688	42,008	42,007	42,624
Gross Profit	1,620	1,928	4,374	2,640	4,392
SG&A Expenses	1,158	1,163	1,191	1,225	1,316
Operating Income	462	765	3,183	1,415	3,075
Non-operating Income	91	81	151	85	79
Non-operating Expenses	129	209	246	322	152
Ordinary Income	423	638	3,088	1,177	3,002
Extraordinary Income	—	466	—	—	26
Extraordinary Losses	70	55	607	33	45
Pre-tax Income	353	1,049	2,480	1,144	2,984
Income Taxes	210	311	219	126	684
Net Income	143	737	2,261	1,017	2,299
EBITDA	1,275	1,595	3,998	2,232	3,980
Gross Margin	4.9%	5.1%	9.4%	5.9%	9.3%
Operating Margin	1.4%	2.0%	6.9%	3.2%	6.5%
ROA	0.4%	1.8%	5.2%	2.4%	4.9%
ROE	2.1%	10.4%	26.3%	9.9%	18.9%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
船舶事業	46,497	4,262	9.2%
その他	518	23	4.4%