OKAMURA CORPORATION
7994・Prime Market・Other Products
OKAMURA CORPORATION7994
OKAMURA CORPORATION7994
Reference Indicators
Market Cap
2,311¥100M
P/E (Forecast)
—
P/B
1.1x
Dividend Yield (Forecast)
4.57%
ROE
11.5%
EV/EBITDA
6.9x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 261,175 | 277,015 | 298,295 | 314,527 | 329,031 |
Cost of Sales | 177,588 | 188,010 | 198,522 | 208,997 | 215,059 |
Gross Profit | 83,587 | 89,005 | 99,772 | 105,529 | 113,971 |
SG&A Expenses | 67,614 | 71,632 | 75,735 | 81,593 | 89,827 |
Operating Income | 15,972 | 17,372 | 24,036 | 23,935 | 24,144 |
Non-operating Income | 2,123 | 2,354 | 2,714 | 3,321 | 2,929 |
Non-operating Expenses | 604 | 802 | 523 | 797 | 1,234 |
Ordinary Income | 17,491 | 18,924 | 26,227 | 26,459 | 25,839 |
Extraordinary Income | 5,038 | 4,720 | 3,836 | 4,051 | 6,904 |
Extraordinary Losses | 859 | 496 | 506 | 31 | 3,240 |
Pre-tax Income | 21,670 | 23,148 | 29,557 | 30,479 | 29,503 |
Income Taxes | 6,594 | 6,935 | 8,929 | 8,398 | 6,873 |
Net Income | 14,992 | 15,906 | 20,280 | 22,045 | 22,416 |
EBITDA | 21,770 | 23,832 | 30,894 | 32,764 | 33,155 |
Gross Margin | 32.0% | 32.1% | 33.4% | 33.6% | 34.6% |
Operating Margin | 6.1% | 6.3% | 8.1% | 7.6% | 7.3% |
ROA | 6.1% | 6.3% | 7.2% | 7.6% | 7.4% |
ROE | 10.7% | 10.8% | 12.6% | 12.3% | 11.5% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| オフィス環境事業 | 191,852 | 22,630 | 11.8% |
| 商環境事業 | 116,171 | 2,798 | 2.4% |
| 物流システム事業 | 14,702 | -1,467 | -10.0% |
| その他 | 6,304 | 182 | 2.9% |