AXYZ Co.,Ltd.

1381・Standard Market・Fishery, Agriculture & Forestry

Official website

AXYZ Co.,Ltd.

1381・Standard Market・Fishery, Agriculture & Forestry

Official website

AXYZ Co.,Ltd.1381

Reference Indicators

Market Cap

191¥100M

P/E (Forecast)

10.6x

P/B

0.8x

Dividend Yield (Forecast)

3.53%

ROE

12.8%

EV/EBITDA

1.5x

Financial Summary

Unit: ¥M

Item	2022Jun 2022	2023Jun 2023	2024Jun 2024	2025Jun 2025	2026Jun 2026
Net Sales	21,725	24,101	25,836	26,426	29,244
Cost of Sales	15,506	18,092	19,910	19,762	20,343
Gross Profit	6,219	6,009	5,925	6,663	8,901
SG&A Expenses	3,765	4,097	4,355	4,542	4,996
Operating Income	2,453	1,911	1,570	2,121	3,905
Non-operating Income	225	129	219	116	201
Non-operating Expenses	10	63	9	65	8
Ordinary Income	2,669	1,977	1,780	2,171	4,098
Extraordinary Income	—	—	29	371	—
Extraordinary Losses	5	61	60	9	5
Pre-tax Income	2,663	1,916	1,748	2,534	4,093
Income Taxes	720	505	509	813	1,168
Net Income	1,943	1,410	1,239	1,720	2,925
EBITDA	3,543	3,491	3,329	3,894	5,720
Gross Margin	28.6%	24.9%	22.9%	25.2%	30.4%
Operating Margin	11.3%	7.9%	6.1%	8.0%	13.4%
ROA	9.1%	6.2%	5.1%	6.9%	10.3%
ROE	10.8%	7.3%	6.1%	8.1%	12.8%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
食品	22,187	1,503	6.8%
外食	3,762	265	7.0%
エネルギー	476	352	73.9%