NAKABAYASHI CO.,LTD.
7987・Standard Market・Other Products
NAKABAYASHI CO.,LTD.7987
NAKABAYASHI CO.,LTD.7987
Reference Indicators
Market Cap
166¥100M
P/E (Forecast)
—
P/B
0.5x
Dividend Yield (Forecast)
3.83%
ROE
6.5%
EV/EBITDA
4.7x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 63,118 | 61,581 | 61,043 | 62,767 | 61,598 |
Cost of Sales | 46,802 | 46,737 | 46,327 | 47,130 | 45,345 |
Gross Profit | 16,315 | 14,843 | 14,715 | 15,637 | 16,252 |
SG&A Expenses | 14,496 | 14,387 | 14,252 | 13,849 | 13,376 |
Operating Income | 1,818 | 455 | 462 | 1,787 | 2,875 |
Non-operating Income | 692 | 629 | 705 | 615 | 515 |
Non-operating Expenses | 174 | 145 | 164 | 188 | 171 |
Ordinary Income | 2,336 | 939 | 1,003 | 2,214 | 3,219 |
Extraordinary Income | 354 | 122 | 725 | 200 | 423 |
Extraordinary Losses | 639 | 1,345 | 166 | 102 | 1,451 |
Pre-tax Income | 2,051 | -284 | 1,562 | 2,312 | 2,191 |
Income Taxes | 849 | 206 | 684 | 333 | 752 |
Net Income | 1,018 | -666 | 876 | 1,995 | 1,934 |
EBITDA | 3,630 | 2,320 | 2,236 | 3,400 | 4,370 |
Gross Margin | 25.8% | 24.1% | 24.1% | 24.9% | 26.4% |
Operating Margin | 2.9% | 0.7% | 0.8% | 2.8% | 4.7% |
ROA | 1.7% | -1.2% | 1.5% | 3.5% | 3.6% |
ROE | 3.9% | -2.6% | 3.3% | 7.1% | 6.5% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ビジネスプロセスソリューション事業 | 29,618 | 1,135 | 3.8% |
| コンシューマーコミュニケーション事業 | 30,591 | 1,808 | 5.9% |
| エネルギー事業 | 1,284 | 8 | 0.6% |
| その他 | 104 | 12 | 11.5% |