KOKEN LTD.
7963・Standard Market・Other Products
KOKEN LTD.7963
KOKEN LTD.7963
Reference Indicators
Market Cap
92¥100M
P/E (Forecast)
—
P/B
0.6x
Dividend Yield (Forecast)
1.93%
ROE
6.6%
EV/EBITDA
7.3x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 10,203 | 10,604 | 10,587 | 10,762 | 11,857 |
Cost of Sales | 5,556 | 5,611 | 5,747 | 5,840 | 6,474 |
Gross Profit | 4,647 | 4,992 | 4,839 | 4,922 | 5,382 |
SG&A Expenses | 3,701 | 3,808 | 3,832 | 3,912 | 4,111 |
Operating Income | 945 | 1,184 | 1,007 | 1,009 | 1,271 |
Non-operating Income | 48 | 50 | 31 | 57 | 25 |
Non-operating Expenses | 72 | 74 | 60 | 64 | 75 |
Ordinary Income | 922 | 1,160 | 979 | 1,002 | 1,220 |
Extraordinary Income | 261 | — | — | — | — |
Extraordinary Losses | 7 | 0 | 0 | 0 | 0 |
Pre-tax Income | 1,176 | 1,160 | 978 | 1,002 | 1,220 |
Income Taxes | 314 | 326 | 277 | 280 | 335 |
Net Income | 862 | 833 | 701 | 722 | 885 |
EBITDA | 1,612 | 1,778 | 1,497 | 1,451 | 1,688 |
Gross Margin | 45.5% | 47.1% | 45.7% | 45.7% | 45.4% |
Operating Margin | 9.3% | 11.2% | 9.5% | 9.4% | 10.7% |
ROA | 4.4% | 4.1% | 3.4% | 3.5% | 3.9% |
ROE | 8.0% | 7.3% | 5.8% | 5.7% | 6.6% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| マスク関連事業 | 9,564 | 4,177 | 43.7% |
| 環境関連事業 | 1,939 | 946 | 48.8% |
| その他 | 353 | 154 | 43.6% |