YAMAZAKI BAKING CO., LTD.
2212・Prime Market・Foods
YAMAZAKI BAKING CO., LTD.2212
YAMAZAKI BAKING CO., LTD.2212
Reference Indicators
Market Cap
7,428¥100M
P/E (Forecast)
—
P/B
1.4x
Dividend Yield (Forecast)
1.78%
ROE
9.4%
EV/EBITDA
6.3x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 1,052,972 | 1,077,009 | 1,175,562 | 1,244,488 | 1,311,430 |
Cost of Sales | 685,116 | 733,401 | 796,516 | 839,233 | 883,025 |
Gross Profit | 367,855 | 343,607 | 379,046 | 405,255 | 428,404 |
SG&A Expenses | 349,496 | 321,574 | 337,084 | 353,381 | 367,263 |
Operating Income | 18,359 | 22,032 | 41,962 | 51,873 | 61,141 |
Non-operating Income | 4,624 | 5,615 | 5,146 | 6,099 | 5,691 |
Non-operating Expenses | 1,601 | 1,520 | 1,582 | 1,668 | 2,518 |
Ordinary Income | 21,382 | 26,127 | 45,526 | 56,305 | 64,314 |
Extraordinary Income | 2,430 | 900 | 3,396 | 2,406 | 1,495 |
Extraordinary Losses | 3,857 | 3,808 | 3,100 | 3,075 | 4,241 |
Pre-tax Income | 19,955 | 23,218 | 45,821 | 55,636 | 61,569 |
Income Taxes | 7,475 | 8,728 | 14,190 | 17,502 | 18,111 |
Net Income | 10,378 | 12,368 | 30,168 | 36,015 | 40,893 |
EBITDA | 58,975 | 63,109 | 83,934 | 95,370 | 106,436 |
Gross Margin | 34.9% | 31.9% | 32.2% | 32.6% | 32.7% |
Operating Margin | 1.7% | 2.0% | 3.6% | 4.2% | 4.7% |
ROA | 1.4% | 1.6% | 3.8% | 4.2% | 4.4% |
ROE | 3.1% | 3.5% | 7.9% | 8.9% | 9.4% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| その他 | 15,699 | 3,351 | 21.3% |
| 食品事業 | 1,215,940 | 58,448 | 4.8% |
| 流通事業 | 79,790 | -884 | -1.1% |