HAMAKYOREX CO., LTD.

9037・Prime Market・Land Transportation

Official website

HAMAKYOREX CO., LTD.

9037・Prime Market・Land Transportation

Official website

HAMAKYOREX CO., LTD.9037

Reference Indicators

Market Cap

1,395¥100M

P/E (Forecast)

12.6x

P/B

1.4x

Dividend Yield (Forecast)

2.51%

ROE

11.4%

EV/EBITDA

6.3x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	125,094	131,912	140,572	146,668	155,500
Gross Profit	14,808	15,464	17,433	18,220	19,912
SG&A Expenses	3,694	3,915	4,864	5,006	5,151
Operating Income	11,114	11,548	12,569	13,213	14,761
Non-operating Income	1,318	1,231	1,275	1,600	1,932
Non-operating Expenses	475	473	709	535	612
Ordinary Income	11,957	12,306	13,136	14,279	16,080
Extraordinary Income	18	105	336	164	1,129
Extraordinary Losses	169	174	24	68	126
Pre-tax Income	11,806	12,238	13,447	14,374	17,083
Income Taxes	3,714	3,928	4,211	4,516	5,303
Net Income	7,117	7,400	8,305	8,931	10,720
EBITDA	16,650	17,283	18,706	19,579	21,797
Gross Margin	11.8%	11.7%	12.4%	12.4%	12.8%
Operating Margin	8.9%	8.8%	8.9%	9.0%	9.5%
ROA	5.2%	5.2%	5.4%	5.6%	6.2%
ROE	10.3%	9.9%	10.3%	10.3%	11.4%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
物流センター事業	100,937	13,068	12.9%
貨物自動車運送事業	54,562	1,712	3.1%