OZU CORPORATION

7487・Standard Market・Wholesale Trade

Official website

OZU CORPORATION

7487・Standard Market・Wholesale Trade

Official website

OZU CORPORATION7487

Reference Indicators

Market Cap

151¥100M

P/E (Forecast)

34.2x

P/B

0.8x

Dividend Yield (Forecast)

1.51%

ROE

3.2%

EV/EBITDA

8.5x

Financial Summary

Unit: ¥M

Item	2022May 2022	2023May 2023	2024May 2024	2025May 2025	2026May 2026
Net Sales	10,553	10,368	10,125	10,220	10,739
Cost of Sales	7,343	7,224	6,920	6,908	7,180
Gross Profit	3,209	3,143	3,204	3,311	3,559
SG&A Expenses	2,604	2,684	2,676	2,881	2,972
Operating Income	604	458	528	430	587
Non-operating Income	124	149	194	182	248
Non-operating Expenses	21	18	18	54	27
Ordinary Income	707	590	704	559	808
Extraordinary Income	0	0	76	159	10
Extraordinary Losses	2	0	44	152	1
Pre-tax Income	705	589	736	566	817
Income Taxes	146	202	179	138	185
Net Income	557	383	546	408	610
EBITDA	1,050	845	886	796	946
Gross Margin	30.4%	30.3%	31.6%	32.4%	33.1%
Operating Margin	5.7%	4.4%	5.2%	4.2%	5.5%
ROA	2.5%	1.6%	2.2%	1.5%	2.4%
ROE	3.4%	2.1%	3.0%	2.1%	3.2%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
不織布	9,961	361	3.6%
その他	259	66	25.5%