OOTOYA Holdings Co., Ltd.

2705・Standard Market・Retail Trade

Official website

OOTOYA Holdings Co., Ltd.

2705・Standard Market・Retail Trade

Official website

OOTOYA Holdings Co., Ltd.2705

Reference Indicators

Market Cap

575¥100M

P/E (Forecast)

41.0x

P/B

14.0x

Dividend Yield (Forecast)

0.25%

ROE

28.7%

EV/EBITDA

19.8x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	18,834	23,846	27,894	31,385	37,016
Cost of Sales	7,971	10,376	11,314	13,112	16,410
Gross Profit	10,862	13,470	16,579	18,272	20,606
SG&A Expenses	11,457	13,198	14,933	16,611	18,465
Operating Income	-594	271	1,646	1,661	2,140
Non-operating Income	102	123	80	82	99
Non-operating Expenses	40	40	27	20	33
Ordinary Income	-532	354	1,699	1,723	2,206
Extraordinary Income	2,331	153	0	0	78
Extraordinary Losses	303	68	115	161	138
Pre-tax Income	1,495	440	1,584	1,562	2,146
Income Taxes	-423	128	146	288	861
Net Income	1,910	276	1,402	1,224	1,233
EBITDA	-242	571	1,977	2,161	2,770
Gross Margin	57.7%	56.5%	59.4%	58.2%	55.7%
Operating Margin	-3.2%	1.1%	5.9%	5.3%	5.8%
ROA	19.5%	2.9%	12.9%	10.3%	10.4%
ROE	80.6%	8.0%	33.5%	26.4%	28.7%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
国内直営事業	22,916	987	4.3%
国内フランチャイズ事業	10,128	1,718	17.0%
海外直営事業	3,009	-69	-2.3%
海外フランチャイズ事業	344	115	33.4%
その他	617	119	19.3%