SHINKI BUS CO.,LTD.
9083・Standard Market・Land Transportation
SHINKI BUS CO.,LTD.9083
SHINKI BUS CO.,LTD.9083
Reference Indicators
Market Cap
240¥100M
P/E (Forecast)
10.7x
P/B
0.4x
Dividend Yield (Forecast)
2.31%
ROE
6.1%
EV/EBITDA
4.1x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 38,814 | 44,820 | 49,480 | 52,954 | 55,580 |
Cost of Sales | 30,150 | 35,214 | 38,083 | 40,742 | 41,663 |
Gross Profit | 8,663 | 9,605 | 11,397 | 12,211 | 13,916 |
SG&A Expenses | 8,363 | 7,243 | 8,252 | 8,736 | 9,717 |
Operating Income | 300 | 2,362 | 3,145 | 3,474 | 4,199 |
Non-operating Income | 862 | 396 | 267 | 330 | 371 |
Non-operating Expenses | 83 | 136 | 129 | 76 | 136 |
Ordinary Income | 1,079 | 2,622 | 3,283 | 3,729 | 4,434 |
Extraordinary Income | 3,018 | 20 | 246 | 220 | 317 |
Extraordinary Losses | 652 | 75 | 286 | 314 | 716 |
Pre-tax Income | 3,445 | 2,567 | 3,243 | 3,634 | 4,035 |
Income Taxes | 1,308 | 800 | 990 | 1,162 | 877 |
Net Income | 2,137 | 1,766 | 2,251 | 2,471 | 3,158 |
EBITDA | 2,419 | 4,061 | 4,857 | 5,527 | 5,796 |
Gross Margin | 22.3% | 21.4% | 23.0% | 23.1% | 25.0% |
Operating Margin | 0.8% | 5.3% | 6.4% | 6.6% | 7.6% |
ROA | 3.6% | 2.9% | 3.6% | 3.7% | 4.2% |
ROE | 5.1% | 4.0% | 4.9% | 5.1% | 6.1% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 自動車運送 | 25,590 | 2,124 | 8.3% |
| 車両物販・整備 | 7,899 | 950 | 12.0% |
| 不動産 | 5,520 | 1,407 | 25.5% |
| レジャーサービス | 5,022 | -80 | -1.6% |
| 旅行貸切 | 6,970 | 23 | 0.3% |
| その他 | 4,575 | -171 | -3.7% |
| 上記以外の報告セグメント | 0 | 0 | 0.0% |