ITO EN,LTD.
2593・Prime Market・Foods
ITO EN,LTD.2593
ITO EN,LTD.2593
Reference Indicators
Market Cap
2,602¥100M
P/E (Forecast)
32.0x
P/B
2.0x
Dividend Yield (Forecast)
1.70%
ROE
2.0%
EV/EBITDA
8.1x
Financial Summary
Unit: ¥M
| Item | 2022Apr 2022 | 2023Apr 2023 | 2024Apr 2024 | 2025Apr 2025 | 2026Apr 2026 |
|---|---|---|---|---|---|
Net Sales | 400,769 | 431,674 | 453,899 | 472,716 | 497,877 |
Cost of Sales | 241,188 | 266,089 | 276,832 | 293,078 | 318,459 |
Gross Profit | 159,581 | 165,585 | 177,067 | 179,638 | 179,417 |
SG&A Expenses | 140,787 | 145,996 | 152,044 | 156,668 | 157,733 |
Operating Income | 18,794 | 19,588 | 25,023 | 22,969 | 21,684 |
Non-operating Income | 1,952 | 1,577 | 2,478 | 1,488 | 2,831 |
Non-operating Expenses | 775 | 823 | 820 | 1,485 | 1,249 |
Ordinary Income | 19,971 | 20,341 | 26,681 | 22,973 | 23,267 |
Extraordinary Income | 2,648 | 6 | 172 | 56 | 312 |
Extraordinary Losses | 2,276 | 664 | 2,328 | 799 | 16,736 |
Pre-tax Income | 20,343 | 19,684 | 24,525 | 22,231 | 6,843 |
Income Taxes | 7,254 | 6,484 | 8,539 | 7,729 | 3,080 |
Net Income | 12,928 | 12,888 | 15,650 | 14,156 | 3,466 |
EBITDA | 31,135 | 31,015 | 34,698 | 32,407 | 30,490 |
Gross Margin | 39.8% | 38.4% | 39.0% | 38.0% | 36.0% |
Operating Margin | 4.7% | 4.5% | 5.5% | 4.9% | 4.4% |
ROA | 3.9% | 3.8% | 4.4% | 4.1% | 1.0% |
ROE | 8.2% | 7.8% | 8.9% | 8.0% | 2.0% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| リーフ・ドリンク関連事業 | 443,443 | 17,500 | 3.9% |
| 飲食関連事業 | 46,495 | 3,555 | 7.6% |
| その他 | 7,938 | 659 | 8.3% |