Mitsubishi HC Capital Inc.
8593・Prime Market・Other Financing Business
Mitsubishi HC Capital Inc.8593
Mitsubishi HC Capital Inc.8593
Reference Indicators
Market Cap
21,080¥100M
P/E (Forecast)
12.9x
P/B
1.0x
Dividend Yield (Forecast)
3.55%
ROE
8.6%
EV/EBITDA
15.0x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 1,765,559 | 1,896,231 | 1,950,583 | 2,090,808 | 2,215,384 |
Cost of Sales | 1,430,898 | 1,538,904 | 1,570,487 | 1,628,170 | 1,715,221 |
Gross Profit | 334,661 | 357,327 | 380,095 | 462,637 | 500,163 |
SG&A Expenses | 220,569 | 218,600 | 233,919 | 275,510 | 259,735 |
Operating Income | 114,092 | 138,727 | 146,176 | 187,126 | 240,428 |
Non-operating Income | 15,629 | 24,628 | 23,460 | 18,667 | 13,069 |
Non-operating Expenses | 12,482 | 17,279 | 18,003 | 12,199 | 17,407 |
Ordinary Income | 117,239 | 146,076 | 151,633 | 193,594 | 236,089 |
Extraordinary Income | 30,399 | 11,350 | 17,372 | 24,452 | 10,781 |
Extraordinary Losses | 388 | 4,262 | 1,329 | 22,361 | 14,063 |
Pre-tax Income | 147,250 | 153,164 | 167,676 | 195,685 | 232,807 |
Income Taxes | 45,896 | 35,451 | 43,013 | 60,044 | 69,989 |
Net Income | 99,401 | 116,241 | 123,842 | 135,165 | 162,206 |
EBITDA | 446,332 | 497,254 | 502,511 | 584,160 | 646,451 |
Gross Margin | 19.0% | 18.8% | 19.5% | 22.1% | 22.6% |
Operating Margin | 6.5% | 7.3% | 7.5% | 8.9% | 10.9% |
ROA | 1.0% | 1.1% | 1.1% | 1.1% | 1.2% |
ROE | 8.0% | 8.2% | 7.7% | 7.8% | 8.6% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| カスタマーソリューション | 1,020,996 | 0 | 0.0% |
| 海外カスタマー | 511,131 | 0 | 0.0% |
| 環境エネルギー | 46,027 | 0 | 0.0% |
| 航空 | 339,677 | 0 | 0.0% |
| ロジスティクス | 178,902 | 0 | 0.0% |
| 不動産 | 110,635 | 0 | 0.0% |
| モビリティ | 6,753 | 0 | 0.0% |