ASMO CORPORATION
2654・Standard Market・Retail Trade
ASMO CORPORATION2654
ASMO CORPORATION2654
Reference Indicators
Market Cap
60¥100M
P/E (Forecast)
—
P/B
0.8x
Dividend Yield (Forecast)
2.51%
ROE
6.9%
EV/EBITDA
1.3x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 18,841 | 19,723 | 20,533 | 20,529 | 21,236 |
Cost of Sales | 15,164 | 15,989 | 16,529 | 16,786 | 17,157 |
Gross Profit | 3,677 | 3,733 | 4,003 | 3,743 | 4,079 |
SG&A Expenses | 3,140 | 3,400 | 3,397 | 3,446 | 3,427 |
Operating Income | 536 | 333 | 606 | 296 | 651 |
Non-operating Income | 81 | 60 | 69 | 19 | 51 |
Non-operating Expenses | 13 | 7 | 9 | 3 | 13 |
Ordinary Income | 603 | 386 | 666 | 313 | 689 |
Extraordinary Income | 65 | 44 | — | 1 | 13 |
Extraordinary Losses | 33 | 3 | 16 | 31 | 2 |
Pre-tax Income | 635 | 426 | 650 | 282 | 699 |
Income Taxes | 296 | 219 | 193 | 154 | 218 |
Net Income | 347 | 204 | 469 | 143 | 465 |
EBITDA | 629 | 422 | 700 | 387 | 720 |
Gross Margin | 19.5% | 18.9% | 19.5% | 18.2% | 19.2% |
Operating Margin | 2.8% | 1.7% | 3.0% | 1.4% | 3.1% |
ROA | 4.0% | 2.3% | 4.8% | 1.5% | 4.7% |
ROE | 5.6% | 3.3% | 7.3% | 2.2% | 6.9% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| アスモ事業 | 4 | -59 | -1475.0% |
| アスモトレーディング事業 | 4,097 | 86 | 2.1% |
| アスモフードサービス事業 | 9,181 | 361 | 3.9% |
| アスモ介護サービス事業 | 5,341 | 427 | 8.0% |
| ASMOCATERING(HK)事業 | 2,611 | 36 | 1.4% |
| その他 | 0 | -0 | 0.0% |