CONSEC CORPORATION

9895・Standard Market・Wholesale Trade

Official website

CONSEC CORPORATION

9895・Standard Market・Wholesale Trade

Official website

CONSEC CORPORATION9895

Reference Indicators

Market Cap

24¥100M

P/E (Forecast)

—

P/B

0.3x

Dividend Yield (Forecast)

2.13%

ROE

-1.8%

EV/EBITDA

15.7x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	10,081	9,695	10,379	10,297	9,889
Cost of Sales	7,533	7,404	8,001	7,948	7,470
Gross Profit	2,547	2,290	2,378	2,348	2,418
SG&A Expenses	2,222	2,239	2,331	2,351	2,426
Operating Income	325	51	46	-2	-7
Non-operating Income	58	63	76	74	122
Non-operating Expenses	15	15	7	31	22
Ordinary Income	368	99	115	40	92
Extraordinary Income	9	16	236	75	235
Extraordinary Losses	155	21	50	220	341
Pre-tax Income	222	94	301	-104	-14
Income Taxes	168	107	100	104	118
Net Income	59	-2	210	-208	-141
EBITDA	467	191	186	147	136
Gross Margin	25.3%	23.6%	22.9%	22.8%	24.5%
Operating Margin	3.2%	0.5%	0.4%	-0.0%	-0.1%
ROA	0.5%	-0.0%	1.7%	-1.7%	-1.1%
ROE	0.8%	0.0%	2.7%	-2.6%	-1.8%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
切削機具事業	3,641	214	5.9%
特殊工事事業	1,550	71	4.6%
建設・生活関連品事業	3,745	141	3.8%
工場設備関連事業	951	67	7.0%