KIMURA UNITY CO.,LTD.

9368・Standard Market・Warehousing & Harbor Transportation Services

9368・Standard Market・Warehousing & Harbor Transportation Services

KIMURA UNITY CO.,LTD.9368

Reference Indicators

Market Cap

426¥100M

P/E (Forecast)

—

P/B

0.8x

Dividend Yield (Forecast)

4.20%

ROE

7.7%

EV/EBITDA

4.7x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	57,082	59,139	61,493	61,129	64,546
Cost of Sales	46,764	48,377	49,525	48,704	51,623
Gross Profit	10,317	10,762	11,968	12,424	12,922
SG&A Expenses	7,379	7,492	7,859	7,821	7,965
Operating Income	2,938	3,269	4,109	4,603	4,957
Non-operating Income	815	803	931	667	945
Non-operating Expenses	83	107	142	153	132
Ordinary Income	3,670	3,965	4,897	5,117	5,769
Extraordinary Income	82	5	5	108	33
Extraordinary Losses	179	43	35	25	707
Pre-tax Income	3,573	3,927	4,867	5,200	5,096
Income Taxes	1,142	1,188	1,397	1,619	1,718
Net Income	2,181	2,471	3,168	3,300	3,203
EBITDA	4,808	5,323	6,298	6,898	7,110
Gross Margin	18.1%	18.2%	19.5%	20.3%	20.0%
Operating Margin	5.1%	5.5%	6.7%	7.5%	7.7%
ROA	3.9%	4.3%	4.9%	5.1%	4.5%
ROE	7.1%	7.5%	8.8%	8.5%	7.7%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
物流サービス事業	45,864	4,991	10.9%
モビリティサービス事業	14,842	1,213	8.2%
情報サービス事業	2,676	366	13.7%
人材サービス事業	1,118	99	8.9%
その他	44	24	54.5%

Disclaimer