Daiseki Co., Ltd.
9793・Prime Market・Services
Daiseki Co., Ltd.9793
Daiseki Co., Ltd.9793
Reference Indicators
Market Cap
1,822¥100M
P/E (Forecast)
—
P/B
2.2x
Dividend Yield (Forecast)
2.27%
ROE
11.0%
EV/EBITDA
9.4x
Financial Summary
Unit: ¥M
| Item | 2022Feb 2022 | 2023Feb 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Feb 2026 |
|---|---|---|---|---|---|
Net Sales | 56,867 | 58,572 | 69,216 | 67,304 | 71,845 |
Cost of Sales | 37,629 | 38,975 | 46,537 | 44,856 | 47,757 |
Gross Profit | 19,238 | 19,597 | 22,679 | 22,447 | 24,087 |
SG&A Expenses | 6,297 | 6,886 | 7,864 | 8,129 | 9,499 |
Operating Income | 12,940 | 12,711 | 14,814 | 14,318 | 14,588 |
Non-operating Income | 186 | 361 | 745 | 573 | 384 |
Non-operating Expenses | 8 | 12 | 107 | 61 | 87 |
Ordinary Income | 13,118 | 13,060 | 15,452 | 14,830 | 14,885 |
Extraordinary Income | 29 | 52 | 69 | 34 | 59 |
Extraordinary Losses | 110 | 101 | 321 | 188 | 356 |
Pre-tax Income | 13,037 | 13,011 | 15,201 | 14,676 | 14,587 |
Income Taxes | 3,892 | 3,810 | 4,681 | 4,585 | 4,694 |
Net Income | 8,376 | 8,666 | 9,465 | 9,307 | 9,155 |
EBITDA | 15,400 | 15,177 | 17,800 | 17,799 | 18,200 |
Gross Margin | 33.8% | 33.5% | 32.8% | 33.4% | 33.5% |
Operating Margin | 22.8% | 21.7% | 21.4% | 21.3% | 20.3% |
ROA | 8.4% | 8.7% | 8.7% | 8.2% | 8.7% |
ROE | 11.1% | 11.3% | 12.0% | 11.2% | 11.0% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 環境関連事業 | 0 | 0 | 0.0% |