IWATANI CORPORATION
8088・Prime Market・Wholesale Trade
IWATANI CORPORATION8088
IWATANI CORPORATION8088
Reference Indicators
Market Cap
4,626¥100M
P/E (Forecast)
10.0x
P/B
1.0x
Dividend Yield (Forecast)
2.38%
ROE
11.6%
EV/EBITDA
9.4x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 690,392 | 906,261 | 847,888 | 883,011 | 908,522 |
Cost of Sales | 498,630 | 693,335 | 618,413 | 648,699 | 672,646 |
Gross Profit | 191,762 | 212,925 | 229,475 | 234,311 | 235,875 |
SG&A Expenses | 151,685 | 172,890 | 178,839 | 188,083 | 197,557 |
Operating Income | 40,076 | 40,035 | 50,635 | 46,228 | 38,318 |
Non-operating Income | 7,692 | 8,921 | 18,336 | 19,495 | 21,235 |
Non-operating Expenses | 1,356 | 1,945 | 2,769 | 4,236 | 4,333 |
Ordinary Income | 46,413 | 47,011 | 66,202 | 61,487 | 55,220 |
Extraordinary Income | 954 | 2,082 | 3,162 | 8,466 | 18,979 |
Extraordinary Losses | 1,424 | 1,772 | 2,154 | 7,115 | 3,487 |
Pre-tax Income | 45,943 | 47,322 | 67,210 | 62,838 | 70,712 |
Income Taxes | 14,943 | 14,103 | 18,856 | 21,064 | 21,568 |
Net Income | 29,964 | 32,022 | 47,363 | 40,448 | 47,666 |
EBITDA | 63,951 | 67,592 | 79,946 | 77,385 | 72,163 |
Gross Margin | 27.8% | 23.5% | 27.1% | 26.5% | 26.0% |
Operating Margin | 5.8% | 4.4% | 6.0% | 5.2% | 4.2% |
ROA | 5.4% | 4.9% | 5.7% | 4.6% | 5.3% |
ROE | 11.7% | 11.2% | 14.3% | 10.9% | 11.6% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 総合エネルギー事業 | 367,732 | 13,498 | 3.7% |
| 産業ガス・機械事業 | 288,730 | 15,414 | 5.3% |
| マテリアル事業 | 218,377 | 11,613 | 5.3% |
| その他 | 33,681 | 3,517 | 10.4% |