ASKUL Corporation
2678・Prime Market・Retail Trade
ASKUL Corporation2678
ASKUL Corporation2678
Reference Indicators
Market Cap
1,119¥100M
P/E (Forecast)
27.9x
P/B
2.3x
Dividend Yield (Forecast)
1.61%
ROE
-35.3%
EV/EBITDA
—
Financial Summary
Unit: ¥M
| Item | 2022May 2022 | 2023May 2023 | 2024May 2024 | 2025May 2025 | 2026May 2026 |
|---|---|---|---|---|---|
Net Sales | 428,517 | 446,713 | 471,682 | 481,101 | 400,199 |
Cost of Sales | 323,444 | 339,672 | 354,180 | 363,562 | 310,886 |
Gross Profit | 105,072 | 107,040 | 117,502 | 117,538 | 89,313 |
SG&A Expenses | 90,763 | 92,420 | 100,549 | 103,534 | 106,758 |
Operating Income | 14,309 | 14,620 | 16,953 | 14,004 | -17,445 |
Non-operating Income | 319 | 200 | 163 | 302 | 458 |
Non-operating Expenses | 359 | 371 | 438 | 490 | 2,075 |
Ordinary Income | 14,270 | 14,448 | 16,677 | 13,816 | -19,062 |
Extraordinary Income | 230 | 200 | 11,872 | 16 | 74 |
Extraordinary Losses | 629 | 182 | 119 | 214 | 10,802 |
Pre-tax Income | 13,871 | 14,467 | 28,431 | 13,618 | -29,790 |
Income Taxes | 4,575 | 4,513 | 8,957 | 4,179 | -7,946 |
Net Income | 9,206 | 9,787 | 19,139 | 9,068 | -22,150 |
EBITDA | 18,257 | 18,885 | 22,004 | 19,382 | -10,308 |
Gross Margin | 24.5% | 24.0% | 24.9% | 24.4% | 22.3% |
Operating Margin | 3.3% | 3.3% | 3.6% | 2.9% | -4.4% |
ROA | 4.9% | 4.3% | 7.9% | 4.0% | -9.6% |
ROE | 15.9% | 16.2% | 26.9% | 11.6% | -35.3% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| その他 | 659 | 99 | 15.0% |
| eコマース事業 | 472,226 | 14,255 | 3.0% |
| ロジスティクス事業 | 8,215 | -299 | -3.6% |