HKS CO., LTD.

7219・Standard Market・Transportation Equipment

Official website

HKS CO., LTD.

7219・Standard Market・Transportation Equipment

Official website

HKS CO., LTD.7219

Reference Indicators

Market Cap

39¥100M

P/E (Forecast)

6.9x

P/B

0.3x

Dividend Yield (Forecast)

2.65%

ROE

3.4%

EV/EBITDA

2.3x

Financial Summary

Unit: ¥M

Item	2021Aug 2021	2022Aug 2022	2023Aug 2023	2024Aug 2024	2025Aug 2025
Net Sales	7,971	8,629	9,241	9,004	8,976
Cost of Sales	4,856	5,133	5,459	5,352	5,359
Gross Profit	3,114	3,496	3,781	3,651	3,617
SG&A Expenses	2,741	2,963	3,144	3,233	3,222
Operating Income	372	532	637	418	394
Non-operating Income	88	191	96	65	67
Non-operating Expenses	5	3	8	6	5
Ordinary Income	455	720	725	476	457
Extraordinary Income	39	77	18	70	72
Extraordinary Losses	4	106	49	22	19
Pre-tax Income	490	692	694	525	510
Income Taxes	138	183	231	161	148
Net Income	352	496	451	347	361
EBITDA	984	1,106	1,241	1,084	1,059
Gross Margin	39.1%	40.5%	40.9%	40.6%	40.3%
Operating Margin	4.7%	6.2%	6.9%	4.6%	4.4%
ROA	2.8%	3.8%	3.4%	2.6%	2.7%
ROE	4.0%	5.4%	4.6%	3.4%	3.4%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
自動車等の関連部品事業	0	0	0.0%
その他	0	0	0.0%