OYO Corporation
9755・Prime Market・Services
OYO Corporation9755
OYO Corporation9755
Reference Indicators
Market Cap
680¥100M
P/E (Forecast)
16.3x
P/B
0.8x
Dividend Yield (Forecast)
3.94%
ROE
5.6%
EV/EBITDA
7.8x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 51,675 | 59,011 | 65,602 | 74,085 | 76,285 |
Cost of Sales | 34,573 | 41,197 | 46,130 | 51,105 | 52,636 |
Gross Profit | 17,102 | 17,813 | 19,471 | 22,979 | 23,648 |
SG&A Expenses | 13,435 | 15,295 | 16,629 | 18,599 | 19,540 |
Operating Income | 3,666 | 2,518 | 2,842 | 4,380 | 4,108 |
Non-operating Income | 574 | 578 | 893 | 1,062 | 1,036 |
Non-operating Expenses | 61 | 62 | 139 | 125 | 191 |
Ordinary Income | 4,179 | 3,033 | 3,595 | 5,316 | 4,953 |
Extraordinary Income | 120 | 193 | 897 | 207 | 2,876 |
Extraordinary Losses | 138 | — | 328 | 6 | 1,113 |
Pre-tax Income | 4,161 | 3,227 | 4,163 | 5,518 | 6,716 |
Income Taxes | 1,277 | 1,359 | 106 | 1,405 | 2,439 |
Net Income | 2,866 | 1,864 | 4,006 | 4,010 | 4,331 |
EBITDA | 4,800 | 3,813 | 4,503 | 6,432 | 6,164 |
Gross Margin | 33.1% | 30.2% | 29.7% | 31.0% | 31.0% |
Operating Margin | 7.1% | 4.3% | 4.3% | 5.9% | 5.4% |
ROA | 3.3% | 2.1% | 4.0% | 3.8% | 4.0% |
ROE | 4.2% | 2.7% | 5.6% | 5.3% | 5.6% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 防災・インフラ事業 | 30,015 | 1,508 | 5.0% |
| 環境・エネルギー事業 | 29,759 | 3,073 | 10.3% |
| 国際事業 | 16,511 | -513 | -3.1% |