MITANI CORPORATION
8066・Standard Market・Wholesale Trade
MITANI CORPORATION8066
MITANI CORPORATION8066
Reference Indicators
Market Cap
2,569¥100M
P/E (Forecast)
—
P/B
1.3x
Dividend Yield (Forecast)
3.12%
ROE
13.2%
EV/EBITDA
3.3x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 299,350 | 320,281 | 324,771 | 339,005 | 339,031 |
Cost of Sales | 252,421 | 270,687 | 270,415 | 278,815 | 276,397 |
Gross Profit | 46,929 | 49,594 | 54,356 | 60,190 | 62,633 |
SG&A Expenses | 26,195 | 27,919 | 28,418 | 28,681 | 30,245 |
Operating Income | 20,733 | 21,674 | 25,938 | 31,508 | 32,387 |
Non-operating Income | 2,718 | 3,686 | 4,782 | 3,041 | 5,050 |
Non-operating Expenses | 764 | 1,013 | 1,000 | 928 | 803 |
Ordinary Income | 22,688 | 24,347 | 29,719 | 33,621 | 36,634 |
Extraordinary Income | 300 | 342 | 517 | 306 | 358 |
Extraordinary Losses | 1,331 | 775 | 832 | 2,506 | 242 |
Pre-tax Income | 21,657 | 23,914 | 29,405 | 31,421 | 36,750 |
Income Taxes | 6,828 | 7,118 | 9,092 | 9,822 | 10,609 |
Net Income | 13,076 | 14,864 | 18,167 | 19,022 | 23,453 |
EBITDA | 26,042 | 27,016 | 31,679 | 36,970 | 38,047 |
Gross Margin | 15.7% | 15.5% | 16.7% | 17.8% | 18.5% |
Operating Margin | 6.9% | 6.8% | 8.0% | 9.3% | 9.6% |
ROA | 5.2% | 5.5% | 6.1% | 6.4% | 7.4% |
ROE | 9.6% | 10.5% | 11.7% | 11.6% | 13.2% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 情報システム関連事業 | 31,408 | 5,289 | 16.8% |
| 企業サプライ関連事業 | 167,411 | 26,074 | 15.6% |
| 生活・地域サービス関連事業 | 140,211 | 4,074 | 2.9% |