I.K Co.,Ltd.
2722・Standard Market・Retail Trade
I.K Co.,Ltd.2722
I.K Co.,Ltd.2722
Reference Indicators
Market Cap
30¥100M
P/E (Forecast)
16.8x
P/B
1.1x
Dividend Yield (Forecast)
2.53%
ROE
8.7%
EV/EBITDA
12.5x
Financial Summary
Unit: ¥M
| Item | 2022May 2022 | 2023May 2023 | 2024May 2024 | 2025May 2025 | 2026May 2026 |
|---|---|---|---|---|---|
Net Sales | 16,335 | 14,179 | 14,049 | 15,211 | 14,568 |
Cost of Sales | 8,934 | 8,228 | 8,203 | 8,990 | 9,084 |
Gross Profit | 7,400 | 5,950 | 5,845 | 6,221 | 5,483 |
SG&A Expenses | 7,760 | 6,175 | 5,503 | 5,795 | 5,287 |
Operating Income | -360 | -224 | 341 | 425 | 196 |
Non-operating Income | 62 | 41 | 9 | 7 | 9 |
Non-operating Expenses | 25 | 21 | 11 | 17 | 104 |
Ordinary Income | -323 | -205 | 340 | 416 | 100 |
Extraordinary Income | 13 | 36 | 17 | 108 | — |
Extraordinary Losses | 406 | 228 | 46 | 16 | 49 |
Pre-tax Income | -716 | -397 | 311 | 508 | 51 |
Income Taxes | 192 | 66 | 81 | 187 | -162 |
Net Income | -905 | -463 | 229 | 321 | 214 |
EBITDA | -93 | -142 | 475 | 580 | 324 |
Gross Margin | 45.3% | 42.0% | 41.6% | 40.9% | 37.6% |
Operating Margin | -2.2% | -1.6% | 2.4% | 2.8% | 1.3% |
ROA | -12.3% | -6.8% | 3.8% | 5.3% | 3.7% |
ROE | -30.1% | -21.1% | 11.3% | 14.2% | 8.7% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ダイレクトマーケティング事業 | 4,031 | 44 | 1.1% |
| セールスマーケティング事業 | 11,177 | 1,030 | 9.2% |