cawachi limited
2664・Prime Market・Retail Trade
cawachi limited2664
cawachi limited2664
Reference Indicators
Market Cap
835¥100M
P/E (Forecast)
—
P/B
0.7x
Dividend Yield (Forecast)
2.95%
ROE
2.8%
EV/EBITDA
5.5x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 279,462 | 281,871 | 285,960 | 287,816 | 284,492 |
Cost of Sales | 216,313 | 217,824 | 220,158 | 221,098 | 219,174 |
Gross Profit | 63,149 | 64,047 | 65,801 | 66,717 | 65,318 |
SG&A Expenses | 55,439 | 57,435 | 58,200 | 59,256 | 58,538 |
Operating Income | 7,709 | 6,611 | 7,601 | 7,461 | 6,779 |
Non-operating Income | 1,399 | 1,442 | 1,460 | 1,366 | 1,601 |
Non-operating Expenses | 409 | 381 | 452 | 487 | 483 |
Ordinary Income | 8,698 | 7,672 | 8,609 | 8,340 | 7,897 |
Extraordinary Income | 0 | 148 | 145 | 6 | 0 |
Extraordinary Losses | 1,011 | 1,248 | 1,601 | 1,519 | 2,326 |
Pre-tax Income | 7,687 | 6,572 | 7,153 | 6,827 | 5,572 |
Income Taxes | 2,857 | 2,394 | 2,440 | 1,942 | 2,371 |
Net Income | 4,830 | 4,177 | 4,713 | 4,884 | 3,200 |
EBITDA | 12,133 | 10,961 | 11,907 | 11,955 | 11,251 |
Gross Margin | 22.6% | 22.7% | 23.0% | 23.2% | 23.0% |
Operating Margin | 2.8% | 2.3% | 2.7% | 2.6% | 2.4% |
ROA | 2.5% | 2.1% | 2.4% | 2.4% | 1.6% |
ROE | 4.7% | 3.9% | 4.3% | 4.3% | 2.8% |