YUMEMITSUKETAI Co.,Ltd.

2673・Standard Market・Retail Trade

Official website

YUMEMITSUKETAI Co.,Ltd.

2673・Standard Market・Retail Trade

Official website

YUMEMITSUKETAI Co.,Ltd.2673

Reference Indicators

Market Cap

10¥100M

P/E (Forecast)

—

P/B

0.3x

Dividend Yield (Forecast)

0.00%

ROE

5.8%

EV/EBITDA

—

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	553	262	541	251	349
Cost of Sales	300	96	288	88	149
Gross Profit	252	166	252	162	200
SG&A Expenses	257	202	188	175	170
Operating Income	-4	-35	63	-13	29
Non-operating Income	107	78	108	117	139
Non-operating Expenses	17	16	14	12	12
Ordinary Income	85	26	158	91	156
Extraordinary Income	—	—	—	—	0
Extraordinary Losses	—	1	17	—	—
Pre-tax Income	85	24	140	91	156
Income Taxes	4	2	0	1	1
Net Income	81	22	140	90	154
EBITDA	-3	-34	64	—	—
Gross Margin	45.6%	63.4%	46.6%	64.7%	57.3%
Operating Margin	-0.9%	-13.6%	11.7%	-5.3%	8.5%
ROA	2.4%	0.7%	4.2%	2.7%	4.2%
ROE	3.8%	1.0%	6.2%	3.7%	5.8%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
通販小売事業	130	22	16.9%
不動産事業	159	64	40.3%
介護事業	59	-2	-3.4%