MAEDA KOSEN CO., LTD.

7821・Prime Market・Other Products

Official website

MAEDA KOSEN CO., LTD.

7821・Prime Market・Other Products

Official website

MAEDA KOSEN CO., LTD.7821

Reference Indicators

Market Cap

1,254¥100M

P/E (Forecast)

16.3x

P/B

1.8x

Dividend Yield (Forecast)

1.52%

ROE

14.5%

EV/EBITDA

6.7x

Financial Summary

Unit: ¥M

Item	2022Jun 2022	2023Jun 2023	2024Jun 2024	2025Jun 2025
Net Sales	36,901	50,204	55,833	64,108
Cost of Sales	24,841	32,128	35,110	40,315
Gross Profit	12,059	18,075	20,723	23,792
SG&A Expenses	7,838	9,581	9,986	11,766
Operating Income	4,220	8,493	10,736	12,026
Non-operating Income	678	540	818	850
Non-operating Expenses	539	343	317	617
Ordinary Income	4,360	8,690	11,236	12,259
Extraordinary Income	546	—	—	1,146
Extraordinary Losses	254	1,041	29	488
Pre-tax Income	4,652	7,648	11,207	12,917
Income Taxes	1,170	2,390	3,227	3,428
Net Income	3,482	5,258	7,979	9,489
EBITDA	7,023	11,681	14,106	15,515
Gross Margin	32.7%	36.0%	37.1%	37.1%
Operating Margin	11.4%	16.9%	19.2%	18.8%
ROA	5.1%	7.0%	9.9%	10.9%
ROE	8.8%	12.4%	15.1%	14.5%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
ソーシャルインフラ事業	36,395	7,355	20.2%
インダストリーインフラ事業	27,713	6,010	21.7%