MAEDA KOSEN CO., LTD.
7821・Prime Market・Other Products
MAEDA KOSEN CO., LTD.7821
MAEDA KOSEN CO., LTD.7821
Reference Indicators
Market Cap
1,424¥100M
P/E (Forecast)
—
P/B
1.8x
Dividend Yield (Forecast)
1.53%
ROE
13.2%
EV/EBITDA
7.6x
Financial Summary
Unit: ¥M
| Item | 2022Jun 2022 | 2023Jun 2023 | 2024Jun 2024 | 2025Jun 2025 | 2026Jun 2026 |
|---|---|---|---|---|---|
Net Sales | 36,901 | 50,204 | 55,833 | 64,108 | 71,389 |
Cost of Sales | 24,841 | 32,128 | 35,110 | 40,315 | 44,848 |
Gross Profit | 12,059 | 18,075 | 20,723 | 23,792 | 26,541 |
SG&A Expenses | 7,838 | 9,581 | 9,986 | 11,766 | 14,507 |
Operating Income | 4,220 | 8,493 | 10,736 | 12,026 | 12,033 |
Non-operating Income | 678 | 540 | 818 | 850 | 1,210 |
Non-operating Expenses | 539 | 343 | 317 | 617 | 351 |
Ordinary Income | 4,360 | 8,690 | 11,236 | 12,259 | 12,892 |
Extraordinary Income | 546 | — | — | 1,146 | 664 |
Extraordinary Losses | 254 | 1,041 | 29 | 488 | — |
Pre-tax Income | 4,652 | 7,648 | 11,207 | 12,917 | 13,556 |
Income Taxes | 1,170 | 2,390 | 3,227 | 3,428 | 3,985 |
Net Income | 3,482 | 5,258 | 7,979 | 9,489 | 9,571 |
EBITDA | 7,023 | 11,681 | 14,106 | 15,515 | 15,736 |
Gross Margin | 32.7% | 36.0% | 37.1% | 37.1% | 37.2% |
Operating Margin | 11.4% | 16.9% | 19.2% | 18.8% | 16.9% |
ROA | 5.1% | 7.0% | 9.9% | 10.9% | 10.1% |
ROE | 8.8% | 12.4% | 15.1% | 14.5% | 13.2% |
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% |