Kamigumi Co.,Ltd.

9364・Prime Market・Warehousing & Harbor Transportation Services

Official website

Kamigumi Co.,Ltd.

9364・Prime Market・Warehousing & Harbor Transportation Services

Official website

Kamigumi Co.,Ltd.9364

Reference Indicators

Market Cap

5,519¥100M

P/E (Forecast)

—

P/B

1.3x

Dividend Yield (Forecast)

3.96%

ROE

8.0%

EV/EBITDA

10.8x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	261,681	274,139	266,785	279,182	294,758
Gross Profit	47,944	51,352	51,011	55,536	62,130
SG&A Expenses	19,420	19,771	20,419	22,440	25,586
Operating Income	28,524	31,580	30,592	33,095	36,544
Non-operating Income	2,425	3,564	3,689	3,706	4,867
Non-operating Expenses	74	80	96	146	725
Ordinary Income	30,875	35,064	34,185	36,655	40,685
Extraordinary Income	1,142	494	1,613	1,967	6,096
Extraordinary Losses	1,726	600	441	538	2,339
Pre-tax Income	30,291	34,958	35,357	38,084	44,442
Income Taxes	9,564	10,335	10,444	11,104	13,049
Net Income	20,861	24,620	25,035	26,935	31,262
EBITDA	41,606	45,169	44,243	46,286	50,800
Gross Margin	18.3%	18.7%	19.1%	19.9%	21.1%
Operating Margin	10.9%	11.5%	11.5%	11.9%	12.4%
ROA	4.8%	5.4%	5.2%	5.5%	5.8%
ROE	5.8%	6.7%	6.6%	7.0%	8.0%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
物流事業	260,849	31,536	12.1%
その他事業	33,908	4,978	14.7%