TSUBAKIMOTO KOGYO CO.,LTD.

8052・Prime Market・Wholesale Trade

Official website

TSUBAKIMOTO KOGYO CO.,LTD.

8052・Prime Market・Wholesale Trade

Official website

TSUBAKIMOTO KOGYO CO.,LTD.8052

Reference Indicators

Market Cap

558¥100M

P/E (Forecast)

—

P/B

1.1x

Dividend Yield (Forecast)

3.14%

ROE

10.7%

EV/EBITDA

4.6x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	96,890	107,963	113,503	124,323	131,032
Cost of Sales	81,943	91,610	96,007	105,216	110,842
Gross Profit	14,946	16,352	17,495	19,107	20,190
SG&A Expenses	10,550	11,250	12,262	13,086	13,677
Operating Income	4,396	5,102	5,233	6,021	6,513
Non-operating Income	407	384	417	556	679
Non-operating Expenses	41	52	73	64	97
Ordinary Income	4,762	5,434	5,577	6,513	7,094
Extraordinary Income	—	—	315	629	589
Extraordinary Losses	14	—	131	258	235
Pre-tax Income	4,748	5,434	5,761	6,884	7,448
Income Taxes	1,562	1,738	1,749	2,180	2,432
Net Income	3,177	3,667	4,000	4,691	5,023
EBITDA	4,570	5,272	5,475	6,331	6,857
Gross Margin	15.4%	15.1%	15.4%	15.4%	15.4%
Operating Margin	4.5%	4.7%	4.6%	4.8%	5.0%
ROA	4.1%	4.3%	4.2%	4.7%	5.0%
ROE	10.8%	11.4%	10.8%	11.2%	10.7%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
東日本本部	44,548	2,883	6.5%
西日本本部	49,000	3,463	7.1%
中日本本部	18,780	1,334	7.1%
開発戦略本部	18,703	709	3.8%