Shinwa Co., Ltd.
7607・Prime Market・Wholesale Trade
Shinwa Co., Ltd.7607
Shinwa Co., Ltd.7607
Reference Indicators
Market Cap
430¥100M
P/E (Forecast)
13.4x
P/B
1.0x
Dividend Yield (Forecast)
3.99%
ROE
7.8%
EV/EBITDA
2.4x
Financial Summary
Unit: ¥M
| Item | 2021Aug 2021 | 2022Aug 2022 | 2023Aug 2023 | 2024Aug 2024 | 2025Aug 2025 |
|---|---|---|---|---|---|
Net Sales | 61,160 | 71,062 | 76,114 | 77,845 | 86,146 |
Cost of Sales | 50,881 | 58,793 | 63,160 | 65,749 | 72,281 |
Gross Profit | 10,278 | 12,269 | 12,953 | 12,096 | 13,865 |
SG&A Expenses | 6,276 | 7,055 | 7,957 | 8,537 | 9,329 |
Operating Income | 4,002 | 5,213 | 4,995 | 3,559 | 4,536 |
Non-operating Income | 161 | 422 | 387 | 437 | 301 |
Non-operating Expenses | 22 | 53 | 238 | 95 | 27 |
Ordinary Income | 4,140 | 5,582 | 5,144 | 3,901 | 4,809 |
Extraordinary Income | 3 | 1 | 13 | 11 | 3 |
Extraordinary Losses | 38 | 24 | 27 | 45 | 6 |
Pre-tax Income | 4,105 | 5,560 | 5,130 | 3,867 | 4,807 |
Income Taxes | 1,321 | 1,764 | 1,538 | 1,139 | 1,492 |
Net Income | 2,768 | 3,784 | 3,585 | 2,729 | 3,312 |
EBITDA | 4,778 | 5,929 | 5,894 | 4,671 | 5,659 |
Gross Margin | 16.8% | 17.3% | 17.0% | 15.5% | 16.1% |
Operating Margin | 6.5% | 7.3% | 6.6% | 4.6% | 5.3% |
ROA | 4.9% | 6.0% | 6.1% | 4.2% | 4.5% |
ROE | 9.0% | 11.1% | 9.5% | 6.8% | 7.8% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 日本 | 67,160 | 3,079 | 4.6% |
| 米州 | 8,649 | 665 | 7.7% |
| アジア・パシフィック | 5,674 | 668 | 11.8% |
| 中国 | 4,155 | 106 | 2.6% |
| その他 | 505 | -5 | -1.0% |