Maruzen Showa Unyu Co.,Ltd.

9068・Prime Market・Land Transportation

Official website

Maruzen Showa Unyu Co.,Ltd.

9068・Prime Market・Land Transportation

Official website

Maruzen Showa Unyu Co.,Ltd.9068

Reference Indicators

Market Cap

1,583¥100M

P/E (Forecast)

—

P/B

1.0x

Dividend Yield (Forecast)

2.73%

ROE

9.3%

EV/EBITDA

7.9x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	136,850	140,861	140,194	144,572	148,603
Gross Profit	16,588	17,874	18,417	19,616	20,617
SG&A Expenses	4,767	5,182	5,212	4,967	5,155
Operating Income	11,820	12,692	13,204	14,648	15,462
Non-operating Income	1,075	1,320	1,295	1,421	1,532
Non-operating Expenses	328	230	228	301	346
Ordinary Income	12,567	13,781	14,271	15,769	16,648
Extraordinary Income	702	291	1,737	2,820	1,880
Extraordinary Losses	606	534	1,062	2,921	270
Pre-tax Income	12,663	13,538	14,946	15,668	18,258
Income Taxes	3,994	4,487	5,080	5,712	5,416
Net Income	8,579	8,931	9,741	9,804	12,685
EBITDA	16,882	18,136	18,735	19,763	20,554
Gross Margin	12.1%	12.7%	13.1%	13.6%	13.9%
Operating Margin	8.6%	9.0%	9.4%	10.1%	10.4%
ROA	5.0%	5.0%	5.1%	5.1%	6.2%
ROE	8.3%	8.1%	8.1%	7.7%	9.3%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
物流事業	129,318	13,427	10.4%
構内作業及び機械荷役事業	16,884	1,555	9.2%
その他	2,400	479	20.0%