RYODEN CORPORATION
8084・Prime Market・Wholesale Trade
RYODEN CORPORATION8084
RYODEN CORPORATION8084
Reference Indicators
Market Cap
846¥100M
P/E (Forecast)
—
P/B
0.9x
Dividend Yield (Forecast)
3.83%
ROE
5.8%
EV/EBITDA
8.8x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 229,126 | 260,303 | 259,008 | 215,790 | 212,772 |
Cost of Sales | 202,979 | 230,819 | 229,780 | 188,246 | 183,016 |
Gross Profit | 26,147 | 29,484 | 29,228 | 27,543 | 29,756 |
SG&A Expenses | 19,084 | 20,104 | 20,902 | 22,060 | 24,511 |
Operating Income | 7,062 | 9,380 | 8,326 | 5,483 | 5,244 |
Non-operating Income | 434 | 398 | 528 | 881 | 732 |
Non-operating Expenses | 212 | 701 | 618 | 353 | 209 |
Ordinary Income | 7,285 | 9,077 | 8,236 | 6,010 | 5,767 |
Extraordinary Income | 20 | 1,571 | 214 | 501 | 1,754 |
Extraordinary Losses | 8 | 2,296 | 43 | 38 | 207 |
Pre-tax Income | 7,297 | 8,352 | 8,407 | 6,473 | 7,314 |
Income Taxes | 2,293 | 2,985 | 2,670 | 1,770 | 2,034 |
Net Income | 5,004 | 5,366 | 5,736 | 4,700 | 5,275 |
EBITDA | 7,471 | 9,952 | 8,974 | 6,260 | 6,044 |
Gross Margin | 11.4% | 11.3% | 11.3% | 12.8% | 14.0% |
Operating Margin | 3.1% | 3.6% | 3.2% | 2.5% | 2.5% |
ROA | 3.5% | 3.6% | 3.7% | 3.3% | 3.4% |
ROE | 6.9% | 7.0% | 6.9% | 5.3% | 5.8% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ＦＡシステム | 50,023 | 963 | 1.9% |
| X-Tech | 8,496 | 122 | 1.4% |
| エレクトロニクス | 117,471 | 3,345 | 2.8% |
| 冷熱ビルシステム | 36,779 | 2,418 | 6.6% |
| その他 | 0 | 0 | 0.0% |