NANKAI Co., Ltd.
9044・Prime Market・Land Transportation
NANKAI Co., Ltd.9044
NANKAI Co., Ltd.9044
Reference Indicators
Market Cap
3,135¥100M
P/E (Forecast)
—
P/B
0.9x
Dividend Yield (Forecast)
1.90%
ROE
7.8%
EV/EBITDA
10.9x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 201,793 | 221,280 | 241,594 | 260,787 | 264,714 |
SG&A Expenses | 6,670 | 6,723 | 7,068 | 8,022 | 9,088 |
Operating Income | 12,190 | 21,023 | 30,820 | 34,655 | 39,945 |
Non-operating Income | 2,004 | 2,264 | 2,461 | 4,821 | 3,079 |
Non-operating Expenses | 4,263 | 4,322 | 3,970 | 3,903 | 5,261 |
Ordinary Income | 9,931 | 18,965 | 29,312 | 35,572 | 37,763 |
Extraordinary Income | 25,282 | 3,009 | 8,236 | 10,744 | 3,596 |
Extraordinary Losses | 27,028 | 2,600 | 3,755 | 12,080 | 3,702 |
Pre-tax Income | 8,184 | 19,374 | 33,793 | 34,236 | 37,657 |
Income Taxes | 3,630 | 3,996 | 9,235 | 10,741 | 11,310 |
Net Income | 4,021 | 14,623 | 23,926 | 22,496 | 25,135 |
EBITDA | 41,011 | 48,872 | 58,527 | 63,234 | 68,671 |
Operating Margin | 6.0% | 9.5% | 12.8% | 13.3% | 15.1% |
ROA | 0.4% | 1.6% | 2.5% | 2.3% | 2.4% |
ROE | 1.6% | 5.7% | 8.6% | 7.5% | 7.8% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 運輸業 | 115,953 | 14,908 | 12.9% |
| 不動産業 | 51,636 | 14,347 | 27.8% |
| 流通業 | 29,690 | 3,935 | 13.3% |
| レジャー・サービス業 | 36,884 | 4,716 | 12.8% |
| 建設業 | 30,418 | 2,901 | 9.5% |
| その他 | 131 | 86 | 65.6% |