THE KINKI SHARYO CO., LTD.

7122・Standard Market・Transportation Equipment

Official website

THE KINKI SHARYO CO., LTD.

7122・Standard Market・Transportation Equipment

Official website

THE KINKI SHARYO CO., LTD.7122

Reference Indicators

Market Cap

164¥100M

P/E (Forecast)

16.4x

P/B

0.5x

Dividend Yield (Forecast)

2.10%

ROE

4.5%

EV/EBITDA

-0.4x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	39,334	35,873	43,154	30,257	37,100
Cost of Sales	34,130	31,244	34,904	26,267	33,459
Gross Profit	5,204	4,629	8,250	3,989	3,641
SG&A Expenses	3,408	3,400	3,943	3,756	3,875
Operating Income	1,795	1,229	4,306	232	-234
Non-operating Income	592	319	866	428	648
Non-operating Expenses	207	264	163	321	220
Ordinary Income	2,179	1,283	5,008	339	192
Extraordinary Income	610	—	—	358	961
Pre-tax Income	2,790	1,283	5,008	698	1,154
Income Taxes	24	100	635	138	-416
Net Income	2,765	1,183	4,373	560	1,570
EBITDA	2,987	2,458	5,574	1,518	1,113
Gross Margin	13.2%	12.9%	19.1%	13.2%	9.8%
Operating Margin	4.6%	3.4%	10.0%	0.8%	-0.6%
ROA	4.5%	2.1%	7.3%	1.0%	2.2%
ROE	12.1%	4.6%	14.6%	1.7%	4.5%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
鉄道車両関連事業	36,252	276	0.8%
不動産賃貸事業	847	742	87.6%