GECOSS CORPORATION
9991・Prime Market・Wholesale Trade
GECOSS CORPORATION9991
GECOSS CORPORATION9991
Reference Indicators
Market Cap
552¥100M
P/E (Forecast)
—
P/B
0.8x
Dividend Yield (Forecast)
4.22%
ROE
8.5%
EV/EBITDA
4.2x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 113,997 | 120,521 | 128,194 | 111,550 | 115,680 |
Cost of Sales | 94,985 | 100,782 | 106,129 | 88,240 | 89,217 |
Gross Profit | 19,011 | 19,739 | 22,065 | 23,310 | 26,463 |
SG&A Expenses | 14,306 | 15,236 | 15,821 | 16,459 | 18,451 |
Operating Income | 4,705 | 4,503 | 6,244 | 6,851 | 8,012 |
Non-operating Income | 576 | 429 | 388 | 300 | 805 |
Non-operating Expenses | 43 | 29 | 30 | 357 | 107 |
Ordinary Income | 5,238 | 4,903 | 6,602 | 6,794 | 8,709 |
Extraordinary Income | — | 199 | — | — | 621 |
Extraordinary Losses | 467 | — | 195 | — | 418 |
Pre-tax Income | 4,771 | 5,102 | 6,407 | 6,794 | 8,912 |
Income Taxes | 1,447 | 1,674 | 1,993 | 2,251 | 2,952 |
Net Income | 3,326 | 3,428 | 4,414 | 4,543 | 5,853 |
EBITDA | 7,561 | 7,793 | 9,652 | 10,157 | 11,429 |
Gross Margin | 16.7% | 16.4% | 17.2% | 20.9% | 22.9% |
Operating Margin | 4.1% | 3.7% | 4.9% | 6.1% | 6.9% |
ROA | 3.1% | 3.1% | 4.1% | 4.2% | 4.8% |
ROE | 5.7% | 5.8% | 7.2% | 7.0% | 8.5% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 重仮設 | 102,116 | 0 | 0.0% |
| 建設機械 | 13,564 | 0 | 0.0% |