SIIX Corp.
7613・Prime Market・Wholesale Trade
SIIX Corp.7613
SIIX Corp.7613
Reference Indicators
Market Cap
702¥100M
P/E (Forecast)
10.9x
P/B
0.6x
Dividend Yield (Forecast)
3.59%
ROE
2.4%
EV/EBITDA
4.4x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 226,833 | 277,031 | 309,768 | 302,314 | 289,491 |
Cost of Sales | 206,712 | 251,239 | 278,917 | 273,706 | 261,281 |
Gross Profit | 20,120 | 25,791 | 30,850 | 28,607 | 28,210 |
SG&A Expenses | 15,165 | 16,862 | 18,595 | 20,047 | 19,356 |
Operating Income | 4,954 | 8,929 | 12,254 | 8,559 | 8,853 |
Non-operating Income | 1,579 | 1,103 | 1,723 | 2,330 | 2,113 |
Non-operating Expenses | 599 | 1,695 | 2,129 | 2,600 | 1,734 |
Ordinary Income | 5,934 | 8,337 | 11,849 | 8,288 | 9,232 |
Extraordinary Income | 0 | 0 | 3 | 0 | — |
Extraordinary Losses | — | 377 | — | 2,323 | 2,613 |
Pre-tax Income | 5,935 | 7,960 | 11,852 | 5,966 | 6,618 |
Income Taxes | 1,364 | 3,229 | 3,671 | 2,252 | 4,141 |
Net Income | 4,561 | 4,733 | 8,185 | 3,754 | 2,488 |
EBITDA | 11,083 | 16,643 | 21,182 | 18,348 | 18,037 |
Gross Margin | 8.9% | 9.3% | 10.0% | 9.5% | 9.7% |
Operating Margin | 2.2% | 3.2% | 4.0% | 2.8% | 3.1% |
ROA | 2.7% | 2.3% | 3.8% | 1.7% | 1.2% |
ROE | 7.5% | 6.6% | 9.9% | 4.0% | 2.4% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 日本 | 56,647 | 901 | 1.6% |
| 中華圏 | 57,467 | 787 | 1.4% |
| 東南アジア | 93,122 | 4,670 | 5.0% |
| 欧州 | 21,403 | -1,297 | -6.1% |
| 米州 | 60,098 | 4,283 | 7.1% |
| その他 | 0 | 0 | 0.0% |