SAFTEC CO.,LTD.

7464・Standard Market・Wholesale Trade

Official website

SAFTEC CO.,LTD.

7464・Standard Market・Wholesale Trade

Official website

SAFTEC CO.,LTD.7464

Reference Indicators

Market Cap

31¥100M

P/E (Forecast)

—

P/B

0.4x

Dividend Yield (Forecast)

3.86%

ROE

2.0%

EV/EBITDA

1.5x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	10,347	9,967	10,123	10,312	10,111
Cost of Sales	5,198	5,040	5,363	5,627	5,599
Gross Profit	5,149	4,926	4,759	4,685	4,511
SG&A Expenses	3,928	4,052	4,223	4,330	4,266
Operating Income	1,220	874	535	354	245
Non-operating Income	33	37	47	49	71
Non-operating Expenses	41	37	36	45	52
Ordinary Income	1,212	874	547	358	264
Extraordinary Income	0	0	27	0	0
Extraordinary Losses	—	16	56	26	—
Pre-tax Income	1,213	858	518	333	264
Income Taxes	404	282	171	103	121
Net Income	809	575	346	229	143
EBITDA	2,062	1,696	1,336	1,182	1,032
Gross Margin	49.8%	49.4%	47.0%	45.4%	44.6%
Operating Margin	11.8%	8.8%	5.3%	3.4%	2.4%
ROA	6.6%	4.7%	2.8%	1.9%	1.2%
ROE	12.9%	8.4%	4.9%	3.2%	2.0%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
保安用品事業	0	0	0.0%