FUSHIKI KAIRIKU UNSO CO.,LTD.

9361・Standard Market・Warehousing & Harbor Transportation Services

9361・Standard Market・Warehousing & Harbor Transportation Services

FUSHIKI KAIRIKU UNSO CO.,LTD.9361

Reference Indicators

Market Cap

55¥100M

P/E (Forecast)

—

P/B

0.4x

Dividend Yield (Forecast)

2.87%

ROE

6.6%

EV/EBITDA

2.9x

Financial Summary

Unit: ¥M

Item	2022Jun 2022	2023Jun 2023	2024Jun 2024	2025Jun 2025	2026Jun 2026
Net Sales	12,209	13,066	12,935	13,453	14,391
Cost of Sales	10,224	10,569	11,015	11,082	11,923
Gross Profit	1,985	2,496	1,920	2,370	2,468
SG&A Expenses	1,203	1,162	1,178	1,126	1,193
Operating Income	781	1,334	741	1,244	1,274
Non-operating Income	218	115	105	122	206
Non-operating Expenses	63	193	132	193	289
Ordinary Income	937	1,256	714	1,172	1,191
Extraordinary Income	105	20	145	19	573
Extraordinary Losses	148	127	50	44	347
Pre-tax Income	894	1,150	810	1,147	1,417
Income Taxes	413	415	300	376	462
Net Income	412	688	468	682	823
EBITDA	1,523	2,056	1,528	2,060	2,152
Gross Margin	16.3%	19.1%	14.8%	17.6%	17.1%
Operating Margin	6.4%	10.2%	5.7%	9.2%	8.9%
ROA	1.9%	3.1%	2.0%	2.9%	3.4%
ROE	4.2%	6.7%	4.3%	6.0%	6.6%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
港運事業	9,232	1,311	14.2%
不動産事業	1,077	323	30.0%
繊維製品製造事業	2,141	22	1.0%
その他	1,002	26	2.6%

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