NAGAWA Co., Ltd.
9663・Prime Market・Services
NAGAWA Co., Ltd.9663
NAGAWA Co., Ltd.9663
Reference Indicators
Market Cap
837¥100M
P/E (Forecast)
—
P/B
1.1x
Dividend Yield (Forecast)
1.17%
ROE
6.8%
EV/EBITDA
7.7x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 30,587 | 31,652 | 32,576 | 35,294 | 35,385 |
Cost of Sales | 18,066 | 18,790 | 19,411 | 21,470 | 21,286 |
Gross Profit | 12,521 | 12,862 | 13,165 | 13,824 | 14,099 |
SG&A Expenses | 8,089 | 8,553 | 8,924 | 9,524 | 9,718 |
Operating Income | 4,432 | 4,308 | 4,241 | 4,299 | 4,380 |
Non-operating Income | 317 | 405 | 445 | 553 | 647 |
Non-operating Expenses | 60 | 38 | 43 | 49 | 24 |
Ordinary Income | 4,689 | 4,674 | 4,643 | 4,803 | 5,002 |
Extraordinary Income | 3 | 6 | 145 | 1,630 | 2,134 |
Extraordinary Losses | 134 | 64 | 113 | 193 | 477 |
Pre-tax Income | 4,558 | 4,616 | 4,675 | 6,240 | 6,659 |
Income Taxes | 1,540 | 1,486 | 1,556 | 2,027 | 2,222 |
Net Income | 3,017 | 3,130 | 3,119 | 4,213 | 4,436 |
EBITDA | 7,514 | 7,576 | 7,937 | 8,463 | 8,965 |
Gross Margin | 40.9% | 40.6% | 40.4% | 39.2% | 39.8% |
Operating Margin | 14.5% | 13.6% | 13.0% | 12.2% | 12.4% |
ROA | 5.4% | 5.3% | 4.7% | 6.0% | 5.6% |
ROE | 6.1% | 6.0% | 5.5% | 6.9% | 6.8% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ユニットハウス事業 | 29,066 | 3,663 | 12.6% |
| モジュール・システム建築事業 | 5,135 | 614 | 12.0% |
| 建設機械レンタル事業 | 1,183 | 148 | 12.5% |
| ユニットハウス事業及びモジュール・システム建築事業 | 0 | 0 | 0.0% |