Daiei Kankyo Co., Ltd.
9336・Prime Market・Services
Daiei Kankyo Co., Ltd.9336
Daiei Kankyo Co., Ltd.9336
Reference Indicators
Market Cap
3,831¥100M
P/E (Forecast)
—
P/B
3.5x
Dividend Yield (Forecast)
1.43%
ROE
15.5%
EV/EBITDA
13.9x
Financial Summary
Unit: ¥M
| Item | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|
Net Sales | 67,658 | 73,035 | 80,178 | 87,855 |
Cost of Sales | 38,688 | 41,260 | 45,249 | 49,900 |
Gross Profit | 28,969 | 31,775 | 34,929 | 37,954 |
SG&A Expenses | 12,346 | 12,060 | 13,381 | 15,765 |
Operating Income | 16,623 | 19,714 | 21,548 | 22,189 |
Non-operating Income | 798 | 1,514 | 1,091 | 1,675 |
Non-operating Expenses | 719 | 639 | 1,155 | 1,436 |
Ordinary Income | 16,702 | 20,589 | 21,484 | 22,427 |
Extraordinary Income | 54 | 46 | 178 | 2,834 |
Extraordinary Losses | 298 | 140 | 109 | 2,052 |
Pre-tax Income | 16,459 | 20,496 | 21,554 | 23,208 |
Income Taxes | 5,876 | 6,863 | 7,113 | 7,021 |
Net Income | 10,494 | 13,591 | 14,364 | 15,845 |
EBITDA | 22,248 | 26,295 | 28,169 | 32,225 |
Gross Margin | 42.8% | 43.5% | 43.6% | 43.2% |
Operating Margin | 24.6% | 27.0% | 26.9% | 25.3% |
ROA | 6.4% | 7.9% | 7.8% | 6.1% |
ROE | 15.2% | 16.4% | 15.8% | 15.5% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 環境関連事業 | 85,248 | 22,477 | 26.4% |
| その他 | 2,606 | -208 | -8.0% |