O-WELL CORPORATION

7670・Standard Market・Wholesale Trade

Official website

O-WELL CORPORATION

7670・Standard Market・Wholesale Trade

Official website

O-WELL CORPORATION7670

Reference Indicators

Market Cap

116¥100M

P/E (Forecast)

—

P/B

0.5x

Dividend Yield (Forecast)

4.07%

ROE

8.2%

EV/EBITDA

7.2x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	56,945	64,329	71,049	69,416	68,268
Cost of Sales	49,825	56,239	62,369	60,281	59,094
Gross Profit	7,119	8,089	8,679	9,134	9,174
SG&A Expenses	6,889	7,398	7,749	7,895	7,913
Operating Income	229	691	930	1,239	1,261
Non-operating Income	328	358	357	449	566
Non-operating Expenses	56	66	75	96	148
Ordinary Income	501	983	1,212	1,592	1,680
Extraordinary Income	30	34	1,028	966	884
Extraordinary Losses	86	37	23	0	17
Pre-tax Income	445	980	2,217	2,558	2,547
Income Taxes	171	311	690	770	752
Net Income	261	650	1,526	1,779	1,798
EBITDA	481	970	1,254	1,582	1,596
Gross Margin	12.5%	12.6%	12.2%	13.2%	13.4%
Operating Margin	0.4%	1.1%	1.3%	1.8%	1.8%
ROA	0.6%	1.4%	3.2%	3.9%	4.2%
ROE	1.4%	3.5%	7.6%	8.4%	8.2%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
コーティング関連事業	47,861	2,253	4.7%
エレクトロニクス関連事業	20,407	761	3.7%