TRUSCO NAKAYAMA CORPORATION

9830・Prime Market・Wholesale Trade

Official website

TRUSCO NAKAYAMA CORPORATION

9830・Prime Market・Wholesale Trade

Official website

TRUSCO NAKAYAMA CORPORATION9830

Reference Indicators

Market Cap

1,547¥100M

P/E (Forecast)

—

P/B

0.8x

Dividend Yield (Forecast)

2.50%

ROE

8.8%

EV/EBITDA

6.6x

Financial Summary

Unit: ¥M

Item	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	229,342	246,453	268,154	295,024	320,043
Cost of Sales	181,066	194,292	210,631	233,341	253,312
Gross Profit	48,275	52,160	57,522	61,683	66,731
SG&A Expenses	35,383	37,493	39,003	41,704	43,914
Operating Income	12,891	14,667	18,519	19,978	22,816
Non-operating Income	2,633	579	470	523	511
Non-operating Expenses	1,952	180	319	445	787
Ordinary Income	13,572	15,065	18,669	20,056	22,541
Extraordinary Income	3,466	194	152	2,778	202
Extraordinary Losses	50	—	913	183	116
Pre-tax Income	16,988	15,259	17,908	22,651	22,626
Income Taxes	5,384	4,633	5,640	6,556	6,745
Net Income	11,603	10,626	12,268	16,095	15,881
EBITDA	19,848	21,357	24,748	26,065	28,393
Gross Margin	21.0%	21.2%	21.5%	20.9%	20.9%
Operating Margin	5.6%	6.0%	6.9%	6.8%	7.1%
ROA	5.2%	4.7%	5.0%	6.0%	5.2%
ROE	8.4%	7.2%	7.9%	9.6%	8.8%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
ファクトリールート	211,223	0	0.0%
eビジネスルート	76,960	0	0.0%
ホームセンタールート	28,396	0	0.0%
海外ルート	3,463	0	0.0%