KONDOTEC INC.
7438・Prime Market・Wholesale Trade
KONDOTEC INC.7438
KONDOTEC INC.7438
Reference Indicators
Market Cap
400¥100M
P/E (Forecast)
—
P/B
1.0x
Dividend Yield (Forecast)
3.82%
ROE
8.8%
EV/EBITDA
4.8x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 66,139 | 75,447 | 76,873 | 79,175 | 83,949 |
Cost of Sales | 51,408 | 59,194 | 59,837 | 61,658 | 65,182 |
Gross Profit | 14,730 | 16,253 | 17,035 | 17,517 | 18,766 |
SG&A Expenses | 11,136 | 11,898 | 12,362 | 13,051 | 14,122 |
Operating Income | 3,594 | 4,355 | 4,673 | 4,465 | 4,644 |
Non-operating Income | 245 | 228 | 226 | 258 | 273 |
Non-operating Expenses | 29 | 19 | 26 | 44 | 65 |
Ordinary Income | 3,810 | 4,563 | 4,872 | 4,679 | 4,851 |
Extraordinary Income | 9 | 18 | 121 | 215 | 175 |
Extraordinary Losses | 147 | 625 | 21 | 3 | 54 |
Pre-tax Income | 3,672 | 3,957 | 4,973 | 4,890 | 4,972 |
Income Taxes | 1,369 | 1,518 | 1,683 | 1,615 | 1,662 |
Net Income | 2,284 | 2,414 | 3,265 | 3,272 | 3,302 |
EBITDA | 5,000 | 5,870 | 6,187 | 6,126 | 6,500 |
Gross Margin | 22.3% | 21.5% | 22.2% | 22.1% | 22.4% |
Operating Margin | 5.4% | 5.8% | 6.1% | 5.6% | 5.5% |
ROA | 4.1% | 4.2% | 5.4% | 5.0% | 4.8% |
ROE | 7.7% | 7.9% | 10.0% | 9.3% | 8.8% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 産業資材 | 39,536 | 2,726 | 6.9% |
| 鉄構資材 | 21,605 | 1,254 | 5.8% |
| 電設資材 | 12,934 | 560 | 4.3% |
| 足場工事 | 9,872 | 132 | 1.3% |