Kawasaki Kisen Kaisha, Ltd.

9107・Prime Market・Marine Transportation

Official website

Kawasaki Kisen Kaisha, Ltd.

9107・Prime Market・Marine Transportation

Official website

Kawasaki Kisen Kaisha, Ltd.9107

Reference Indicators

Market Cap

17,542¥100M

P/E (Forecast)

—

P/B

1.0x

Dividend Yield (Forecast)

4.37%

ROE

7.7%

EV/EBITDA

12.2x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	756,983	942,606	962,300	1,047,944	1,018,364
Gross Profit	75,377	142,724	161,174	182,253	168,909
SG&A Expenses	57,714	63,866	76,410	79,398	84,744
Operating Income	17,663	78,857	84,763	102,855	84,164
Non-operating Income	656,103	636,033	65,828	214,303	38,019
Non-operating Expenses	16,263	24,052	14,795	9,069	13,083
Ordinary Income	657,504	690,839	135,796	308,089	109,100
Extraordinary Income	30,105	4,748	3,487	12,394	25,679
Extraordinary Losses	28,516	2,710	5,535	510	2,302
Pre-tax Income	659,093	692,877	133,748	319,973	132,477
Income Taxes	12,459	-6,117	26,829	12,377	-3,964
Net Income	642,424	694,904	104,776	305,384	132,986
EBITDA	60,484	121,253	130,123	151,992	136,543
Gross Margin	10.0%	15.1%	16.7%	17.4%	16.6%
Operating Margin	2.3%	8.4%	8.8%	9.8%	8.3%
ROA	40.8%	33.9%	5.0%	13.8%	5.7%
ROE	116.5%	57.9%	6.7%	18.9%	7.7%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
ドライバルク	292,783	0	0.0%
エネルギー資源	100,666	0	0.0%
製品物流	616,498	0	0.0%
その他	8,415	0	0.0%