KYOKUTO KAIHATSU KOGYO CO.,LTD.

7226・Prime Market・Transportation Equipment

Official website

KYOKUTO KAIHATSU KOGYO CO.,LTD.

7226・Prime Market・Transportation Equipment

Official website

KYOKUTO KAIHATSU KOGYO CO.,LTD.7226

Reference Indicators

Market Cap

937¥100M

P/E (Forecast)

18.0x

P/B

0.8x

Dividend Yield (Forecast)

5.14%

ROE

3.2%

EV/EBITDA

7.7x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	116,910	113,089	128,026	140,449	161,332
Cost of Sales	95,741	97,081	107,324	115,697	131,491
Gross Profit	21,168	16,007	20,702	24,752	29,840
SG&A Expenses	14,194	15,015	15,877	18,096	20,963
Operating Income	6,974	991	4,825	6,656	8,877
Non-operating Income	718	562	1,009	763	1,722
Non-operating Expenses	125	366	217	528	1,122
Ordinary Income	7,567	1,187	5,617	6,890	9,478
Extraordinary Income	13,287	4,282	361	2,417	5,784
Extraordinary Losses	183	218	650	555	6,561
Pre-tax Income	20,671	5,251	5,328	8,753	8,701
Income Taxes	6,405	1,581	1,702	2,884	5,001
Net Income	14,274	3,580	3,501	5,820	3,692
EBITDA	9,966	3,968	7,991	10,941	14,621
Gross Margin	18.1%	14.2%	16.2%	17.6%	18.5%
Operating Margin	6.0%	0.9%	3.8%	4.7%	5.5%
ROA	9.2%	2.3%	2.1%	3.1%	1.8%
ROE	13.4%	3.2%	3.1%	5.0%	3.2%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
特装車事業	135,212	6,298	4.7%
環境事業	18,077	3,334	18.4%
パーキング事業	8,042	965	12.0%