Wakita & Co.,LTD.
8125・Prime Market・Wholesale Trade
Wakita & Co.,LTD.8125
Wakita & Co.,LTD.8125
Reference Indicators
Market Cap
979¥100M
P/E (Forecast)
26.0x
P/B
0.9x
Dividend Yield (Forecast)
5.32%
ROE
3.4%
EV/EBITDA
6.0x
Financial Summary
Unit: ¥M
| Item | 2022Feb 2022 | 2023Feb 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Feb 2026 |
|---|---|---|---|---|---|
Net Sales | 74,989 | 78,870 | 88,654 | 92,321 | 93,222 |
Cost of Sales | 55,189 | 57,374 | 63,791 | 65,423 | 65,841 |
Gross Profit | 19,965 | 21,495 | 24,863 | 26,897 | 27,381 |
SG&A Expenses | 14,459 | 15,730 | 19,321 | 20,506 | 22,099 |
Operating Income | 5,506 | 5,765 | 5,541 | 6,390 | 5,282 |
Non-operating Income | 308 | 347 | 379 | 354 | 484 |
Non-operating Expenses | 153 | 231 | 208 | 238 | 281 |
Ordinary Income | 5,661 | 5,880 | 5,712 | 6,506 | 5,485 |
Extraordinary Income | 570 | 440 | 14 | 60 | 140 |
Extraordinary Losses | 151 | 35 | 162 | 75 | 31 |
Pre-tax Income | 6,080 | 6,285 | 5,565 | 6,492 | 5,594 |
Income Taxes | 2,375 | 2,262 | 2,301 | 2,490 | 2,045 |
Net Income | 3,573 | 3,901 | 3,158 | 3,912 | 3,451 |
EBITDA | 11,682 | 13,018 | 13,631 | 14,449 | 13,637 |
Gross Margin | 26.6% | 27.3% | 28.0% | 29.1% | 29.4% |
Operating Margin | 7.3% | 7.3% | 6.3% | 6.9% | 5.7% |
ROA | 2.5% | 2.8% | 2.2% | 2.7% | 2.3% |
ROE | 3.7% | 4.0% | 3.2% | 3.9% | 3.4% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 建機事業 | 76,838 | 2,796 | 3.6% |
| 商事事業 | 10,787 | 639 | 5.9% |
| 不動産事業 | 5,597 | 1,843 | 32.9% |