SAN-AI OBBLI CO.,LTD.
8097・Prime Market・Wholesale Trade
SAN-AI OBBLI CO.,LTD.8097
SAN-AI OBBLI CO.,LTD.8097
Reference Indicators
Market Cap
1,426¥100M
P/E (Forecast)
17.1x
P/B
1.2x
Dividend Yield (Forecast)
4.42%
ROE
8.0%
EV/EBITDA
5.3x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 598,731 | 647,833 | 659,588 | 654,404 | 611,570 |
Cost of Sales | 546,138 | 589,359 | 597,254 | 595,494 | 552,112 |
Gross Profit | 52,592 | 58,474 | 62,334 | 58,910 | 59,458 |
SG&A Expenses | 40,525 | 43,263 | 45,461 | 47,101 | 47,101 |
Operating Income | 12,067 | 15,211 | 16,873 | 11,808 | 12,356 |
Non-operating Income | 1,392 | 1,186 | 1,204 | 1,407 | 1,554 |
Non-operating Expenses | 340 | 358 | 336 | 355 | 468 |
Ordinary Income | 13,120 | 16,038 | 17,741 | 12,860 | 13,442 |
Extraordinary Income | 219 | 1,139 | 58 | 2,933 | 1,719 |
Extraordinary Losses | 539 | 390 | 663 | 1,848 | 1,043 |
Pre-tax Income | 12,800 | 16,787 | 17,136 | 13,945 | 14,118 |
Income Taxes | 3,917 | 5,216 | 5,294 | 4,677 | 4,507 |
Net Income | 8,308 | 10,901 | 11,217 | 8,656 | 9,196 |
EBITDA | 17,499 | 20,840 | 22,875 | 17,851 | 18,255 |
Gross Margin | 8.8% | 9.0% | 9.5% | 9.0% | 9.7% |
Operating Margin | 2.0% | 2.3% | 2.6% | 1.8% | 2.0% |
ROA | 4.2% | 5.4% | 5.1% | 4.2% | 4.3% |
ROE | 8.0% | 10.0% | 9.8% | 7.5% | 8.0% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 石油関連事業 | 516,413 | 0 | 0.0% |
| 化学品関連事業 | 12,775 | 0 | 0.0% |
| ガス関連事業 | 58,468 | 0 | 0.0% |
| 航空関連事業 | 16,748 | 0 | 0.0% |
| その他事業 | 7,166 | 0 | 0.0% |