YUASA TRADING CO.,LTD.
8074・Prime Market・Wholesale Trade
YUASA TRADING CO.,LTD.8074
YUASA TRADING CO.,LTD.8074
Reference Indicators
Market Cap
1,231¥100M
P/E (Forecast)
—
P/B
1.0x
Dividend Yield (Forecast)
3.41%
ROE
10.5%
EV/EBITDA
4.3x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 462,725 | 504,806 | 526,569 | 528,387 | 545,027 |
Cost of Sales | 414,487 | 452,382 | 468,933 | 467,087 | 480,015 |
Gross Profit | 48,237 | 52,424 | 57,635 | 61,300 | 65,011 |
SG&A Expenses | 36,356 | 37,825 | 42,912 | 45,539 | 48,271 |
Operating Income | 11,880 | 14,599 | 14,723 | 15,761 | 16,740 |
Non-operating Income | 2,255 | 2,094 | 2,254 | 745 | 837 |
Non-operating Expenses | 2,391 | 1,310 | 1,240 | 495 | 341 |
Ordinary Income | 11,744 | 15,382 | 15,737 | 16,010 | 17,236 |
Extraordinary Income | 2,304 | 17 | 3,343 | 210 | 83 |
Extraordinary Losses | 1,363 | 152 | 2,085 | 588 | 267 |
Pre-tax Income | 12,685 | 15,247 | 16,995 | 15,633 | 17,052 |
Income Taxes | 4,608 | 5,150 | 5,162 | 5,316 | 4,933 |
Net Income | 8,058 | 10,079 | 11,812 | 10,242 | 12,020 |
EBITDA | 14,328 | 16,906 | 17,011 | 18,225 | 18,542 |
Gross Margin | 10.4% | 10.4% | 10.9% | 11.6% | 11.9% |
Operating Margin | 2.6% | 2.9% | 2.8% | 3.0% | 3.1% |
ROA | 3.1% | 3.7% | 4.1% | 3.6% | 4.0% |
ROE | 8.9% | 10.8% | 12.0% | 9.7% | 10.5% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 産業機器 | 77,739 | 2,798 | 3.6% |
| 工業機械 | 105,444 | 3,711 | 3.5% |
| 住設・管材・空調 | 223,492 | 11,084 | 5.0% |
| 建築・エクステリア | 63,809 | 2,125 | 3.3% |
| 建設機械 | 37,076 | 1,374 | 3.7% |
| エネルギー | 17,496 | 243 | 1.4% |
| その他 | 19,968 | 130 | 0.7% |