NIKKON Holdings Co.,Ltd
9072・Prime Market・Land Transportation
NIKKON Holdings Co.,Ltd9072
NIKKON Holdings Co.,Ltd9072
Reference Indicators
Market Cap
6,749¥100M
P/E (Forecast)
—
P/B
2.6x
Dividend Yield (Forecast)
2.10%
ROE
7.6%
EV/EBITDA
17.7x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 198,159 | 212,071 | 222,324 | 247,890 | 269,862 |
Cost of Sales | 168,665 | 181,502 | 189,549 | 209,086 | 227,012 |
Gross Profit | 29,493 | 30,569 | 32,774 | 38,803 | 42,849 |
SG&A Expenses | 9,980 | 10,988 | 11,539 | 15,648 | 19,031 |
Operating Income | 19,512 | 19,580 | 21,235 | 23,155 | 23,818 |
Non-operating Income | 2,392 | 2,853 | 2,998 | 2,859 | 2,910 |
Non-operating Expenses | 320 | 325 | 358 | 2,045 | 1,875 |
Ordinary Income | 21,584 | 22,108 | 23,875 | 23,969 | 24,853 |
Extraordinary Income | 3,421 | 957 | 192 | 188 | 2,648 |
Extraordinary Losses | 3,368 | 289 | 432 | 18 | 154 |
Pre-tax Income | 21,637 | 22,776 | 23,634 | 24,140 | 27,347 |
Income Taxes | 6,884 | 6,881 | 6,998 | 7,329 | 8,978 |
Net Income | 14,741 | 15,913 | 16,608 | 16,550 | 18,237 |
EBITDA | 30,749 | 31,887 | 33,718 | 38,606 | 42,538 |
Gross Margin | 14.9% | 14.4% | 14.7% | 15.7% | 15.9% |
Operating Margin | 9.8% | 9.2% | 9.6% | 9.3% | 8.8% |
ROA | 4.3% | 4.4% | 4.3% | 3.9% | 4.2% |
ROE | 6.9% | 7.1% | 7.0% | 6.8% | 7.6% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 運送事業 | 124,339 | 7,523 | 6.1% |
| 倉庫事業 | 42,976 | 8,826 | 20.5% |
| 梱包事業 | 57,648 | 4,429 | 7.7% |
| テスト事業 | 24,569 | 4,016 | 16.3% |
| その他 | 20,327 | -1,064 | -5.2% |