YAMAZEN CORPORATION
8051・Prime Market・Wholesale Trade
YAMAZEN CORPORATION8051
YAMAZEN CORPORATION8051
Reference Indicators
Market Cap
1,668¥100M
P/E (Forecast)
—
P/B
1.1x
Dividend Yield (Forecast)
3.20%
ROE
7.0%
EV/EBITDA
5.7x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 501,872 | 527,263 | 506,866 | 516,126 | 541,885 |
Cost of Sales | 429,133 | 448,983 | 432,469 | 439,156 | 458,857 |
Gross Profit | 72,738 | 78,279 | 74,397 | 76,969 | 83,028 |
SG&A Expenses | 55,604 | 61,716 | 64,509 | 67,433 | 70,986 |
Operating Income | 17,133 | 16,563 | 9,887 | 9,535 | 12,041 |
Non-operating Income | 564 | 1,006 | 835 | 1,018 | 1,350 |
Non-operating Expenses | 604 | 289 | 287 | 535 | 382 |
Ordinary Income | 17,093 | 17,280 | 10,435 | 10,018 | 13,010 |
Extraordinary Income | 758 | 82 | 180 | 2,483 | 1,231 |
Extraordinary Losses | 4 | 28 | 237 | 246 | 48 |
Pre-tax Income | 17,847 | 17,334 | 10,378 | 12,256 | 14,192 |
Income Taxes | 5,730 | 4,654 | 3,732 | 4,165 | 4,561 |
Net Income | 12,023 | 12,527 | 6,488 | 7,845 | 9,330 |
EBITDA | 19,161 | 19,880 | 14,247 | 14,343 | 17,224 |
Gross Margin | 14.5% | 14.8% | 14.7% | 14.9% | 15.3% |
Operating Margin | 3.4% | 3.1% | 2.0% | 1.8% | 2.2% |
ROA | 4.3% | 4.3% | 2.2% | 2.7% | 2.7% |
ROE | 10.9% | 10.6% | 5.1% | 6.1% | 7.0% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 生産財関連事業 | 349,218 | 10,423 | 3.0% |
| 消費財関連事業 | 0 | 0 | 0.0% |
| その他 | 3,702 | -6,891 | -186.1% |
| 報告セグメント以外 | 0 | 0 | 0.0% |