KAMEI CORPORATION
8037・Prime Market・Wholesale Trade
KAMEI CORPORATION8037
KAMEI CORPORATION8037
Reference Indicators
Market Cap
1,224¥100M
P/E (Forecast)
—
P/B
0.7x
Dividend Yield (Forecast)
3.50%
ROE
7.2%
EV/EBITDA
3.5x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 482,557 | 551,245 | 572,233 | 574,281 | 583,078 |
Cost of Sales | 409,502 | 467,813 | 485,394 | 482,750 | 484,343 |
Gross Profit | 73,919 | 84,428 | 88,111 | 93,037 | 99,877 |
SG&A Expenses | 61,271 | 68,808 | 72,439 | 77,125 | 82,901 |
Operating Income | 12,648 | 15,619 | 15,671 | 15,912 | 16,975 |
Non-operating Income | 2,944 | 2,178 | 2,249 | 2,797 | 2,903 |
Non-operating Expenses | 867 | 1,130 | 868 | 962 | 1,223 |
Ordinary Income | 14,725 | 16,668 | 17,053 | 17,746 | 18,655 |
Extraordinary Income | 217 | 273 | 42 | 438 | 2,381 |
Extraordinary Losses | 1,276 | 2,699 | 831 | 480 | 1,856 |
Pre-tax Income | 13,667 | 14,241 | 16,263 | 17,704 | 19,181 |
Income Taxes | 4,807 | 5,239 | 5,518 | 6,355 | 6,569 |
Net Income | 8,514 | 8,562 | 10,111 | 10,690 | 11,900 |
EBITDA | 17,526 | 22,388 | 22,633 | 23,183 | 25,710 |
Gross Margin | 15.3% | 15.3% | 15.4% | 16.2% | 17.1% |
Operating Margin | 2.6% | 2.8% | 2.7% | 2.8% | 2.9% |
ROA | 3.0% | 2.8% | 3.1% | 3.3% | 3.6% |
ROE | 7.1% | 6.5% | 7.0% | 6.9% | 7.2% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| エネルギー事業 | 279,608 | 7,456 | 2.7% |
| 食料事業 | 39,141 | 671 | 1.7% |
| 建設関連事業 | 48,376 | 1,248 | 2.6% |
| 自動車関連事業 | 80,258 | 4,982 | 6.2% |
| 海外・貿易事業 | 91,164 | 4,159 | 4.6% |
| ペット関連事業 | 14,475 | 124 | 0.9% |
| ファーマシー事業 | 20,395 | -88 | -0.4% |
| その他 | 9,658 | 1,489 | 15.4% |