HOKUTO CORPORATION

1379・Prime Market・Fishery, Agriculture & Forestry

Official website

HOKUTO CORPORATION

1379・Prime Market・Fishery, Agriculture & Forestry

Official website

HOKUTO CORPORATION1379

Reference Indicators

Market Cap

644¥100M

P/E (Forecast)

—

P/B

0.9x

Dividend Yield (Forecast)

3.21%

ROE

11.5%

EV/EBITDA

5.4x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	70,932	72,980	79,426	83,104	85,915
Cost of Sales	53,540	60,012	59,637	59,344	60,996
Gross Profit	17,392	12,967	19,789	23,760	24,919
SG&A Expenses	15,377	15,915	16,608	17,132	17,888
Operating Income	2,014	-2,948	3,180	6,628	7,031
Non-operating Income	1,754	1,213	1,740	575	1,384
Non-operating Expenses	110	120	206	251	229
Ordinary Income	3,658	-1,854	4,715	6,953	8,186
Extraordinary Income	4	35	306	2	2,175
Extraordinary Losses	1	369	4	923	307
Pre-tax Income	3,661	-2,188	5,017	6,031	10,054
Income Taxes	1,131	-151	1,491	1,590	3,047
Net Income	2,530	-2,037	3,525	4,441	7,006
EBITDA	8,991	4,304	9,369	12,191	12,188
Gross Margin	24.5%	17.8%	24.9%	28.6%	29.0%
Operating Margin	2.8%	-4.0%	4.0%	8.0%	8.2%
ROA	2.4%	-1.9%	3.4%	4.1%	6.2%
ROE	4.7%	-4.1%	6.7%	8.0%	11.5%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
国内きのこ事業	56,077	7,242	12.9%
海外きのこ事業	8,236	1,147	13.9%
加工品事業	8,003	511	6.4%
化成品事業	13,598	470	3.5%