HARD OFF CORPORATION Co.,Ltd.

2674・Prime Market・Retail Trade

Official website

HARD OFF CORPORATION Co.,Ltd.

2674・Prime Market・Retail Trade

Official website

HARD OFF CORPORATION Co.,Ltd.2674

Reference Indicators

Market Cap

400¥100M

P/E (Forecast)

—

P/B

2.0x

Dividend Yield (Forecast)

3.21%

ROE

13.1%

EV/EBITDA

9.4x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	24,507	27,040	30,105	33,531	39,276
Cost of Sales	7,664	8,448	9,446	10,534	12,486
Gross Profit	16,843	18,591	20,658	22,996	26,790
SG&A Expenses	15,312	16,279	17,854	19,778	23,402
Operating Income	1,530	2,312	2,803	3,218	3,387
Non-operating Income	151	211	200	215	172
Non-operating Expenses	13	13	13	31	69
Ordinary Income	1,668	2,510	2,990	3,403	3,489
Extraordinary Income	108	14	0	—	176
Extraordinary Losses	169	98	81	170	143
Pre-tax Income	1,607	2,426	2,909	3,232	3,522
Income Taxes	558	759	797	912	996
Net Income	1,041	1,653	2,093	2,314	2,519
EBITDA	2,053	2,886	3,473	4,084	4,502
Gross Margin	68.7%	68.8%	68.6%	68.6%	68.2%
Operating Margin	6.2%	8.6%	9.3%	9.6%	8.6%
ROA	5.6%	8.0%	9.1%	9.0%	8.0%
ROE	7.8%	11.4%	13.0%	13.2%	13.1%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
リユース事業	37,265	5,679	15.2%
ＦＣ事業	1,932	1,310	67.8%
その他	79	7	8.9%