TEAR Corporation
2485・Standard Market・Services
TEAR Corporation2485
TEAR Corporation2485
Reference Indicators
Market Cap
105¥100M
P/E (Forecast)
10.0x
P/B
1.2x
Dividend Yield (Forecast)
4.91%
ROE
10.6%
EV/EBITDA
5.7x
Financial Summary
Unit: ¥M
| Item | 2021Sep 2021 | 2022Sep 2022 | 2023Sep 2023 | 2024Sep 2024 | 2025Sep 2025 |
|---|---|---|---|---|---|
Net Sales | 12,203 | 13,283 | 14,068 | 18,839 | 21,563 |
Cost of Sales | 7,451 | 8,027 | 8,298 | 11,402 | 13,408 |
Gross Profit | 4,752 | 5,256 | 5,769 | 7,437 | 8,154 |
SG&A Expenses | 3,864 | 4,198 | 4,634 | 5,998 | 6,511 |
Operating Income | 887 | 1,057 | 1,135 | 1,438 | 1,643 |
Non-operating Income | 36 | 37 | 34 | 97 | 148 |
Non-operating Expenses | 46 | 47 | 36 | 292 | 216 |
Ordinary Income | 877 | 1,048 | 1,132 | 1,243 | 1,576 |
Extraordinary Income | — | — | — | 102 | 2 |
Extraordinary Losses | 55 | 145 | — | 25 | 179 |
Pre-tax Income | 821 | 902 | 1,132 | 1,319 | 1,399 |
Income Taxes | 279 | 334 | 343 | 567 | 507 |
Net Income | 542 | 568 | 789 | 752 | 891 |
EBITDA | 1,440 | 1,623 | 1,760 | 2,652 | 3,134 |
Gross Margin | 38.9% | 39.6% | 41.0% | 39.5% | 37.8% |
Operating Margin | 7.3% | 8.0% | 8.1% | 7.6% | 7.6% |
ROA | 4.0% | 4.0% | 5.1% | 2.8% | 3.2% |
ROE | 6.0% | 6.9% | 10.3% | 9.4% | 10.6% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 葬祭事業 | 19,865 | 3,291 | 16.6% |
| フランチャイズ事業 | 560 | 94 | 16.8% |
| その他 | 1,136 | 128 | 11.3% |