Oenon Holdings, Inc.
2533・Prime Market・Foods
Oenon Holdings, Inc.2533
Oenon Holdings, Inc.2533
Reference Indicators
Market Cap
332¥100M
P/E (Forecast)
9.8x
P/B
1.1x
Dividend Yield (Forecast)
2.37%
ROE
12.5%
EV/EBITDA
5.7x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 78,618 | 81,120 | 84,947 | 84,104 | 87,630 |
Cost of Sales | 65,967 | 71,449 | 70,964 | 70,139 | 72,168 |
Gross Profit | 12,651 | 9,670 | 13,983 | 13,964 | 15,462 |
SG&A Expenses | 11,444 | 10,378 | 10,397 | 10,516 | 11,325 |
Operating Income | 1,207 | -707 | 3,585 | 3,448 | 4,136 |
Non-operating Income | 167 | 186 | 254 | 345 | 400 |
Non-operating Expenses | 106 | 124 | 137 | 163 | 245 |
Ordinary Income | 1,267 | -645 | 3,702 | 3,629 | 4,291 |
Extraordinary Income | 62 | — | 15 | 1 | 129 |
Extraordinary Losses | 865 | 131 | 113 | 38 | 286 |
Pre-tax Income | 464 | -777 | 3,604 | 3,592 | 4,134 |
Income Taxes | 203 | 664 | 206 | 863 | 1,067 |
Net Income | 299 | -1,257 | 3,393 | 2,729 | 3,102 |
EBITDA | 2,920 | 1,027 | 5,438 | 5,366 | 6,103 |
Gross Margin | 16.1% | 11.9% | 16.5% | 16.6% | 17.6% |
Operating Margin | 1.5% | -0.9% | 4.2% | 4.1% | 4.7% |
ROA | 0.6% | -2.3% | 6.1% | 4.9% | 5.2% |
ROE | 1.5% | -7.2% | 17.3% | 12.1% | 12.4% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 酒類 | 81,570 | 2,555 | 3.1% |
| 酵素医薬品 | 4,644 | 807 | 17.4% |
| 不動産 | 1,322 | 763 | 57.7% |
| その他 | 92 | 9 | 9.8% |