GOKURAKUYU HOLDINGS CO.,LTD.

2340・Standard Market・Services

Official website

GOKURAKUYU HOLDINGS CO.,LTD.

2340・Standard Market・Services

Official website

GOKURAKUYU HOLDINGS CO.,LTD.2340

Reference Indicators

Market Cap

159¥100M

P/E (Forecast)

—

P/B

3.4x

Dividend Yield (Forecast)

1.20%

ROE

22.7%

EV/EBITDA

8.6x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	10,036	12,768	14,082	15,164	16,246
Cost of Sales	9,460	11,442	12,006	12,625	13,514
Gross Profit	575	1,326	2,075	2,538	2,732
SG&A Expenses	1,144	1,286	1,327	1,398	1,495
Operating Income	-568	40	748	1,140	1,236
Non-operating Income	1,485	398	148	225	212
Non-operating Expenses	165	254	176	85	123
Ordinary Income	751	184	720	1,279	1,326
Extraordinary Income	40	143	36	34	4
Extraordinary Losses	2,683	481	247	153	159
Pre-tax Income	-1,891	-153	508	1,160	1,171
Income Taxes	126	151	-188	390	242
Net Income	-1,979	-304	697	769	928
EBITDA	387	821	1,444	1,733	1,952
Gross Margin	5.7%	10.4%	14.7%	16.7%	16.8%
Operating Margin	-5.7%	0.3%	5.3%	7.5%	7.6%
ROA	-11.5%	-2.0%	6.1%	5.9%	7.1%
ROE	1385.5%	-780.1%	53.8%	24.5%	22.7%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
日本	0	0	0.0%