SALA CORPORATION
2734・Prime Market・Retail Trade
SALA CORPORATION2734
SALA CORPORATION2734
Reference Indicators
Market Cap
765¥100M
P/E (Forecast)
12.5x
P/B
0.8x
Dividend Yield (Forecast)
2.94%
ROE
6.7%
EV/EBITDA
7.4x
Financial Summary
Unit: ¥M
| Item | 2021Nov 2021 | 2022Nov 2022 | 2023Nov 2023 | 2024Nov 2024 | 2025Nov 2025 |
|---|---|---|---|---|---|
Net Sales | 227,935 | 234,848 | 242,059 | 240,498 | 251,533 |
Cost of Sales | 169,565 | 177,251 | 186,229 | 183,273 | 190,277 |
Gross Profit | 58,369 | 57,596 | 55,829 | 57,225 | 61,255 |
SG&A Expenses | 51,777 | 50,705 | 49,745 | 50,916 | 53,874 |
Operating Income | 6,592 | 6,891 | 6,083 | 6,308 | 7,381 |
Non-operating Income | 1,999 | 2,055 | 2,049 | 2,218 | 3,082 |
Non-operating Expenses | 278 | 345 | 262 | 333 | 537 |
Ordinary Income | 8,312 | 8,601 | 7,870 | 8,193 | 9,927 |
Extraordinary Income | 222 | 441 | 2,511 | 111 | 169 |
Extraordinary Losses | 471 | 621 | 1,005 | 580 | 951 |
Pre-tax Income | 8,064 | 8,421 | 9,376 | 7,724 | 9,145 |
Income Taxes | 2,642 | 2,658 | 3,126 | 2,317 | 3,121 |
Net Income | 5,262 | 5,682 | 6,099 | 5,249 | 5,870 |
EBITDA | 13,630 | 13,873 | 12,742 | 12,947 | 14,178 |
Gross Margin | 25.6% | 24.5% | 23.1% | 23.8% | 24.4% |
Operating Margin | 2.9% | 2.9% | 2.5% | 2.6% | 2.9% |
ROA | 2.8% | 3.0% | 3.2% | 2.6% | 2.7% |
ROE | 8.4% | 8.3% | 8.2% | 6.5% | 6.7% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| エネルギー＆ソリューションズ事業 | 120,870 | 4,287 | 3.5% |
| エンジニアリング＆メンテナンス事業 | 35,264 | 3,454 | 9.8% |
| ハウジング事業 | 44,853 | 912 | 2.0% |
| カーライフサポート事業 | 17,955 | -629 | -3.5% |
| アニマルヘルスケア事業 | 23,416 | -566 | -2.4% |
| プロパティ事業 | 7,347 | 405 | 5.5% |
| その他 | 1,621 | 44 | 2.7% |