SOHGO SECURITY SERVICES CO.,LTD.
2331・Prime Market・Services
SOHGO SECURITY SERVICES CO.,LTD.2331
SOHGO SECURITY SERVICES CO.,LTD.2331
Reference Indicators
Market Cap
5,867¥100M
P/E (Forecast)
—
P/B
1.5x
Dividend Yield (Forecast)
2.87%
ROE
9.2%
EV/EBITDA
7.8x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 489,092 | 492,226 | 521,400 | 551,881 | 597,026 |
Cost of Sales | 364,118 | 371,594 | 396,264 | 420,926 | 453,969 |
Gross Profit | 124,974 | 120,632 | 125,135 | 130,954 | 143,056 |
SG&A Expenses | 83,160 | 84,670 | 87,056 | 90,752 | 96,137 |
Operating Income | 41,814 | 35,961 | 38,078 | 40,201 | 46,919 |
Non-operating Income | 5,158 | 5,129 | 6,035 | 6,071 | 6,658 |
Non-operating Expenses | 3,227 | 2,892 | 2,944 | 3,165 | 3,663 |
Ordinary Income | 43,744 | 38,198 | 41,169 | 43,107 | 49,913 |
Extraordinary Income | 1,309 | 1,332 | 945 | 1,551 | 2,045 |
Extraordinary Losses | 376 | 739 | 265 | 926 | 1,104 |
Pre-tax Income | 44,678 | 38,791 | 41,850 | 43,732 | 50,855 |
Income Taxes | 14,681 | 13,676 | 13,428 | 14,725 | 15,638 |
Net Income | 28,234 | 23,234 | 26,630 | 27,105 | 33,262 |
EBITDA | 61,102 | 56,730 | 59,940 | 63,498 | 71,733 |
Gross Margin | 25.6% | 24.5% | 24.0% | 23.7% | 24.0% |
Operating Margin | 8.5% | 7.3% | 7.3% | 7.3% | 7.9% |
ROA | 5.7% | 4.5% | 4.7% | 4.7% | 4.9% |
ROE | 10.1% | 7.8% | 8.2% | 7.9% | 9.2% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| セキュリティ事業 | 420,814 | 45,416 | 10.8% |
| FM事業等 | 92,984 | 11,276 | 12.1% |
| 介護事業 | 55,242 | 2,238 | 4.1% |
| 海外事業 | 27,983 | -1,110 | -4.0% |