IKK Holdings Inc.
2198・Prime Market・Services
IKK Holdings Inc.2198
IKK Holdings Inc.2198
Reference Indicators
Market Cap
229¥100M
P/E (Forecast)
30.6x
P/B
1.8x
Dividend Yield (Forecast)
3.14%
ROE
17.3%
EV/EBITDA
6.7x
Financial Summary
Unit: ¥M
| Item | 2021Oct 2021 | 2022Oct 2022 | 2023Oct 2023 | 2024Oct 2024 | 2025Oct 2025 |
|---|---|---|---|---|---|
Net Sales | 11,530 | 19,056 | 21,990 | 23,263 | 22,455 |
Cost of Sales | 5,057 | 7,816 | 9,102 | 9,238 | 8,882 |
Gross Profit | 6,473 | 11,240 | 12,887 | 14,024 | 13,572 |
SG&A Expenses | 8,072 | 9,431 | 10,932 | 11,533 | 11,752 |
Operating Income | -1,599 | 1,808 | 1,955 | 2,490 | 1,820 |
Non-operating Income | 1,017 | 316 | 79 | 65 | 102 |
Non-operating Expenses | 28 | 29 | 29 | 31 | 32 |
Ordinary Income | -610 | 2,096 | 2,005 | 2,525 | 1,890 |
Extraordinary Income | — | — | 122 | 43 | 4 |
Extraordinary Losses | 4 | 12 | 29 | 49 | 155 |
Pre-tax Income | -615 | 2,083 | 2,098 | 2,520 | 1,739 |
Income Taxes | -199 | 691 | 755 | 807 | -232 |
Net Income | -411 | 1,398 | 1,340 | 1,702 | 1,963 |
EBITDA | -487 | 2,819 | 3,049 | 3,650 | 2,945 |
Gross Margin | 56.1% | 59.0% | 58.6% | 60.3% | 60.4% |
Operating Margin | -13.9% | 9.5% | 8.9% | 10.7% | 8.1% |
ROA | -2.3% | 6.9% | 6.7% | 8.2% | 9.4% |
ROE | -5.3% | 16.7% | 14.0% | 16.5% | 17.3% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 婚礼事業 | 20,771 | 1,654 | 8.0% |
| 介護事業 | 663 | 4 | 0.6% |
| 食品事業 | 115 | -40 | -34.8% |
| フォト事業 | 904 | 196 | 21.7% |
| その他 | 0 | -0 | 0.0% |