SEINO HOLDINGS CO.,LTD.
9076・Prime Market・Land Transportation
SEINO HOLDINGS CO.,LTD.9076
SEINO HOLDINGS CO.,LTD.9076
Reference Indicators
Market Cap
5,066¥100M
P/E (Forecast)
—
P/B
1.0x
Dividend Yield (Forecast)
3.85%
ROE
5.6%
EV/EBITDA
7.7x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 607,657 | 631,507 | 642,811 | 737,377 | 812,965 |
Cost of Sales | 536,078 | 554,998 | 569,213 | 650,763 | 715,167 |
Gross Profit | 71,579 | 76,509 | 73,597 | 86,614 | 97,797 |
SG&A Expenses | 44,033 | 48,007 | 50,194 | 56,730 | 60,192 |
Operating Income | 27,545 | 28,501 | 23,403 | 29,883 | 37,605 |
Non-operating Income | 3,457 | 5,016 | 2,271 | 2,795 | 2,725 |
Non-operating Expenses | 733 | 829 | 1,178 | 4,553 | 3,065 |
Ordinary Income | 30,269 | 32,688 | 24,496 | 28,124 | 37,264 |
Extraordinary Income | 314 | 931 | 2,859 | 7,107 | 5,114 |
Extraordinary Losses | 2,238 | 2,268 | 1,738 | 2,732 | 769 |
Pre-tax Income | 28,345 | 31,351 | 25,617 | 32,500 | 41,609 |
Income Taxes | 10,698 | 11,891 | 11,149 | 12,123 | 16,187 |
Net Income | 17,255 | 19,013 | 14,561 | 19,253 | 23,638 |
EBITDA | 50,822 | 52,247 | 47,227 | 56,176 | 66,268 |
Gross Margin | 11.8% | 12.1% | 11.4% | 11.7% | 12.0% |
Operating Margin | 4.5% | 4.5% | 3.6% | 4.1% | 4.6% |
ROA | 2.5% | 2.7% | 2.1% | 2.5% | 3.0% |
ROE | 4.1% | 4.3% | 3.3% | 4.7% | 5.6% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 輸送事業 | 630,890 | 27,425 | 4.3% |
| 自動車販売事業 | 110,346 | 6,917 | 6.3% |
| 物品販売事業 | 40,926 | 1,314 | 3.2% |
| 不動産賃貸事業 | 2,456 | 1,810 | 73.7% |
| その他 | 28,345 | 2,270 | 8.0% |