Fujiya Co.,Ltd.
2211・Prime Market・Foods
Fujiya Co.,Ltd.2211
Fujiya Co.,Ltd.2211
Reference Indicators
Market Cap
635¥100M
P/E (Forecast)
—
P/B
1.0x
Dividend Yield (Forecast)
1.22%
ROE
3.4%
EV/EBITDA
7.9x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 104,751 | 100,614 | 105,534 | 109,984 | 119,558 |
Cost of Sales | 54,643 | 65,551 | 71,744 | 73,534 | 80,780 |
Gross Profit | 50,107 | 35,063 | 33,790 | 36,450 | 38,778 |
SG&A Expenses | 45,961 | 30,728 | 32,415 | 34,151 | 35,937 |
Operating Income | 4,146 | 4,334 | 1,374 | 2,298 | 2,840 |
Non-operating Income | 1,154 | 1,256 | 830 | 949 | 997 |
Non-operating Expenses | 82 | 46 | 100 | 118 | 228 |
Ordinary Income | 5,218 | 5,545 | 2,104 | 3,130 | 3,609 |
Extraordinary Income | 4 | 0 | 410 | 593 | 564 |
Extraordinary Losses | 672 | 262 | 167 | 612 | 754 |
Pre-tax Income | 4,550 | 5,282 | 2,347 | 3,111 | 3,419 |
Income Taxes | 996 | 1,422 | 863 | 963 | 1,020 |
Net Income | 3,173 | 3,376 | 969 | 1,672 | 2,031 |
EBITDA | 8,220 | 8,643 | 6,457 | 7,468 | 8,485 |
Gross Margin | 47.8% | 34.8% | 32.0% | 33.1% | 32.4% |
Operating Margin | 4.0% | 4.3% | 1.3% | 2.1% | 2.4% |
ROA | 4.2% | 4.0% | 1.2% | 1.8% | 1.9% |
ROE | 6.3% | 6.3% | 1.7% | 2.9% | 3.4% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 洋菓子事業 | 31,838 | -937 | -2.9% |
| 製菓事業 | 84,067 | 8,022 | 9.5% |
| その他 | 3,652 | 586 | 16.0% |