YUKIGUNI FACTORY CO.,LTD.

1375・Prime Market・Fishery, Agriculture & Forestry

Official website

YUKIGUNI FACTORY CO.,LTD.

1375・Prime Market・Fishery, Agriculture & Forestry

Official website

YUKIGUNI FACTORY CO.,LTD.1375

Reference Indicators

Market Cap

458¥100M

P/E (Forecast)

18.0x

P/B

3.1x

Dividend Yield (Forecast)

1.74%

ROE

20.0%

EV/EBITDA

7.0x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	47,081	42,204	47,476	53,139	53,449
Cost of Sales	33,731	31,688	35,860	39,487	39,357
Gross Profit	13,349	10,516	11,615	13,651	14,092
SG&A Expenses	8,142	8,258	8,839	9,550	9,757
Operating Income	4,975	2,191	2,811	2,419	4,319
Pre-tax Income	4,564	1,794	2,240	2,175	4,195
Income Taxes	1,573	612	873	679	1,240
Net Income	2,989	1,181	1,358	1,502	2,958
EBITDA	6,959	4,303	5,043	4,766	6,611
Gross Margin	28.4%	24.9%	24.5%	25.7%	26.4%
Operating Margin	10.6%	5.2%	5.9%	4.6%	8.1%
ROA	8.3%	3.5%	3.6%	4.0%	7.8%
ROE	28.5%	11.3%	11.9%	12.1%	20.0%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
茸事業	37,471	4,384	11.7%
その他	373	-98	-26.3%