SHIMOJIMA Co.,Ltd.
7482・Prime Market・Wholesale Trade
SHIMOJIMA Co.,Ltd.7482
SHIMOJIMA Co.,Ltd.7482
Reference Indicators
Market Cap
325¥100M
P/E (Forecast)
12.4x
P/B
0.9x
Dividend Yield (Forecast)
4.29%
ROE
7.6%
EV/EBITDA
5.3x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 48,063 | 55,028 | 57,794 | 60,680 | 64,829 |
Cost of Sales | 33,091 | 37,485 | 38,621 | 41,243 | 43,723 |
Gross Profit | 14,971 | 17,543 | 19,173 | 19,436 | 21,105 |
SG&A Expenses | 14,927 | 15,531 | 15,910 | 16,449 | 17,648 |
Operating Income | 44 | 2,011 | 3,262 | 2,986 | 3,456 |
Non-operating Income | 415 | 496 | 400 | 406 | 477 |
Non-operating Expenses | 79 | 118 | 39 | 89 | 65 |
Ordinary Income | 380 | 2,388 | 3,623 | 3,303 | 3,869 |
Extraordinary Income | 7 | 171 | 1 | 70 | 2 |
Extraordinary Losses | 128 | 113 | 93 | 345 | 4 |
Pre-tax Income | 259 | 2,446 | 3,531 | 3,028 | 3,867 |
Income Taxes | 168 | 898 | 1,154 | 938 | 1,127 |
Net Income | 86 | 1,542 | 2,372 | 2,088 | 2,738 |
EBITDA | 967 | 3,048 | 4,340 | 4,118 | 4,414 |
Gross Margin | 31.1% | 31.9% | 33.2% | 32.0% | 32.6% |
Operating Margin | 0.1% | 3.7% | 5.6% | 4.9% | 5.3% |
ROA | 0.2% | 3.9% | 5.5% | 5.0% | 6.0% |
ROE | 0.3% | 4.8% | 7.1% | 6.0% | 7.6% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 紙製品 | 10,634 | 1,196 | 11.2% |
| 化成品・包装資材 | 39,639 | 3,965 | 10.0% |
| 店舗用品 | 14,555 | 609 | 4.2% |
| その他 | 1,553 | 65 | 4.2% |