KOIKE-YA Inc.
2226・Standard Market・Foods
KOIKE-YA Inc.2226
KOIKE-YA Inc.2226
Reference Indicators
Market Cap
506¥100M
P/E (Forecast)
19.4x
P/B
2.4x
Dividend Yield (Forecast)
1.16%
ROE
12.9%
EV/EBITDA
10.1x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 30,395 | 44,574 | 54,829 | 59,383 | 61,156 |
Cost of Sales | 21,282 | 31,436 | 36,663 | 40,059 | 42,066 |
Gross Profit | 9,112 | 13,138 | 18,165 | 19,323 | 19,089 |
SG&A Expenses | 8,022 | 11,364 | 14,566 | 15,304 | 15,220 |
Operating Income | 1,089 | 1,774 | 3,598 | 4,019 | 3,868 |
Non-operating Income | 68 | 62 | 126 | 67 | 77 |
Non-operating Expenses | 15 | 29 | 234 | 69 | 173 |
Ordinary Income | 1,142 | 1,807 | 3,490 | 4,017 | 3,773 |
Extraordinary Income | 100 | — | — | — | 201 |
Extraordinary Losses | 100 | 59 | 287 | 325 | 434 |
Pre-tax Income | 1,142 | 1,747 | 3,202 | 3,691 | 3,540 |
Income Taxes | 307 | 586 | 871 | 918 | 789 |
Net Income | 758 | 1,164 | 2,208 | 2,590 | 2,594 |
EBITDA | 2,010 | 3,006 | 4,901 | 5,362 | 5,455 |
Gross Margin | 30.0% | 29.5% | 33.1% | 32.5% | 31.2% |
Operating Margin | 3.6% | 4.0% | 6.6% | 6.8% | 6.3% |
ROA | 2.8% | 3.9% | 6.1% | 6.6% | 5.5% |
ROE | 5.5% | 8.0% | 13.7% | 14.3% | 12.9% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 国内 | 54,733 | 3,439 | 6.3% |
| 海外 | 6,422 | 649 | 10.1% |
| その他 | -933 | -220 | 0.0% |