Kakiyasu Honten Co.,Ltd.
2294・Prime Market・Foods
Kakiyasu Honten Co.,Ltd.2294
Kakiyasu Honten Co.,Ltd.2294
Reference Indicators
Market Cap
322¥100M
P/E (Forecast)
31.0x
P/B
1.6x
Dividend Yield (Forecast)
3.28%
ROE
5.3%
EV/EBITDA
11.8x
Financial Summary
Unit: ¥M
| Item | 2022Feb 2022 | 2023Apr 2023 | 2024Apr 2024 | 2025Apr 2025 | 2026Apr 2026 |
|---|---|---|---|---|---|
Net Sales | 37,998 | 43,910 | 37,052 | 36,104 | 36,072 |
Cost of Sales | 18,248 | 20,442 | 17,048 | 16,525 | 16,737 |
Gross Profit | 19,749 | 23,468 | 20,004 | 19,579 | 19,334 |
SG&A Expenses | 16,972 | 19,958 | 17,803 | 18,079 | 17,908 |
Operating Income | 2,777 | 3,509 | 2,200 | 1,500 | 1,426 |
Non-operating Income | 513 | 60 | 37 | 41 | 48 |
Non-operating Expenses | 3 | 2 | 4 | 3 | 1 |
Ordinary Income | 3,287 | 3,566 | 2,233 | 1,538 | 1,473 |
Extraordinary Income | 1 | — | 23 | — | — |
Extraordinary Losses | 481 | 208 | 81 | 321 | 110 |
Pre-tax Income | 2,807 | 3,358 | 2,176 | 1,216 | 1,362 |
Income Taxes | 1,103 | 1,152 | 775 | 515 | 551 |
Net Income | 1,704 | 2,205 | 1,400 | 701 | 811 |
EBITDA | 3,285 | 4,074 | 2,735 | 2,133 | 2,044 |
Gross Margin | 52.0% | 53.4% | 54.0% | 54.2% | 53.6% |
Operating Margin | 7.3% | 8.0% | 5.9% | 4.2% | 4.0% |
ROA | 8.5% | 10.1% | 6.5% | 3.7% | 4.2% |
ROE | 11.1% | 13.4% | 8.1% | 4.3% | 5.3% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 精肉事業 | 13,809 | 777 | 5.6% |
| 惣菜事業 | 12,817 | 1,172 | 9.1% |
| 和菓子事業 | 6,634 | 389 | 5.9% |
| レストラン事業 | 1,345 | -1 | -0.1% |
| 食品事業 | 1,494 | 143 | 9.6% |
| その他 | 3 | 0 | 0.0% |