ICHINEN HOLDINGS CO.,LTD.
9619・Prime Market・Services
ICHINEN HOLDINGS CO.,LTD.9619
ICHINEN HOLDINGS CO.,LTD.9619
Reference Indicators
Market Cap
567¥100M
P/E (Forecast)
—
P/B
0.8x
Dividend Yield (Forecast)
3.35%
ROE
11.2%
EV/EBITDA
5.0x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 120,644 | 127,822 | 138,253 | 154,920 | 162,254 |
Cost of Sales | 93,910 | 100,001 | 108,478 | 120,896 | 126,800 |
Gross Profit | 26,733 | 27,820 | 29,775 | 34,024 | 35,454 |
SG&A Expenses | 18,110 | 18,959 | 20,730 | 23,744 | 24,527 |
Operating Income | 8,623 | 8,861 | 9,045 | 10,279 | 10,926 |
Non-operating Income | 275 | 411 | 744 | 622 | 588 |
Non-operating Expenses | 169 | 170 | 328 | 583 | 516 |
Ordinary Income | 8,728 | 9,102 | 9,460 | 10,318 | 10,998 |
Extraordinary Income | 278 | 156 | 6,550 | 416 | 830 |
Extraordinary Losses | 339 | 274 | 738 | 539 | 233 |
Pre-tax Income | 8,668 | 8,983 | 15,272 | 10,195 | 11,595 |
Income Taxes | 3,021 | 3,060 | 3,006 | 3,539 | 3,943 |
Net Income | 5,646 | 5,923 | 12,253 | 6,657 | 7,652 |
EBITDA | 25,808 | 26,349 | 27,146 | 29,176 | 30,245 |
Gross Margin | 22.2% | 21.8% | 21.5% | 22.0% | 21.9% |
Operating Margin | 7.1% | 6.9% | 6.5% | 6.6% | 6.7% |
ROA | 3.4% | 3.4% | 6.0% | 3.2% | 3.6% |
ROE | 13.6% | 12.9% | 22.5% | 10.7% | 11.2% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 自動車リース関連事業 | 63,885 | 6,769 | 10.6% |
| ケミカル事業 | 11,384 | 1,061 | 9.3% |
| パーキング事業 | 8,169 | 1,436 | 17.6% |
| 機械工具販売事業 | 37,808 | 251 | 0.7% |
| 合成樹脂事業 | 19,014 | -170 | -0.9% |
| 農業関連事業 | 19,634 | 1,453 | 7.4% |
| その他 | 2,357 | 100 | 4.2% |