Care Service Co., Ltd.

2425・Standard Market・Services

Official website

Care Service Co., Ltd.

2425・Standard Market・Services

Official website

Care Service Co., Ltd.2425

Reference Indicators

Market Cap

28¥100M

P/E (Forecast)

33.3x

P/B

0.9x

Dividend Yield (Forecast)

3.25%

ROE

3.9%

EV/EBITDA

3.9x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	8,965	9,237	9,637	9,862	9,217
Cost of Sales	7,800	7,982	8,371	8,539	8,300
Gross Profit	1,165	1,254	1,265	1,322	917
SG&A Expenses	859	823	747	801	785
Operating Income	306	431	518	520	131
Non-operating Income	37	60	41	60	32
Non-operating Expenses	16	15	3	0	2
Ordinary Income	327	475	556	581	162
Extraordinary Income	—	61	—	—	9
Extraordinary Losses	0	32	18	28	51
Pre-tax Income	327	504	537	552	120
Income Taxes	134	180	160	178	5
Net Income	192	323	377	374	115
EBITDA	455	587	675	675	299
Gross Margin	13.0%	13.6%	13.1%	13.4%	9.9%
Operating Margin	3.4%	4.7%	5.4%	5.3%	1.4%
ROA	5.9%	9.2%	9.8%	9.1%	3.0%
ROE	9.9%	14.9%	15.2%	13.4%	3.9%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
在宅介護サービス事業	6,365	188	3.0%
シニア向け総合サービス事業	2,851	643	22.6%