HALOWS CO.,LTD.
2742・Prime Market・Retail Trade
HALOWS CO.,LTD.2742
HALOWS CO.,LTD.2742
Reference Indicators
Market Cap
811¥100M
P/E (Forecast)
—
P/B
1.0x
Dividend Yield (Forecast)
1.91%
ROE
12.2%
EV/EBITDA
3.9x
Financial Summary
Unit: ¥M
| Item | 2022Feb 2022 | 2023Feb 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Feb 2026 |
|---|---|---|---|---|---|
Net Sales | 159,147 | 168,819 | 189,932 | 204,846 | 219,357 |
Cost of Sales | 118,978 | 126,106 | 141,094 | 152,251 | 163,579 |
Gross Profit | 40,168 | 42,713 | 48,837 | 52,595 | 55,778 |
SG&A Expenses | 35,706 | 38,948 | 43,479 | 46,230 | 49,665 |
Operating Income | 8,688 | 9,052 | 10,870 | 12,270 | 12,473 |
Non-operating Income | 135 | 200 | 165 | 142 | 199 |
Non-operating Expenses | 110 | 111 | 139 | 111 | 107 |
Ordinary Income | 8,713 | 9,141 | 10,896 | 12,301 | 12,566 |
Extraordinary Income | 2 | 3 | 449 | 13 | 9 |
Extraordinary Losses | 10 | 12 | 27 | 152 | 5 |
Pre-tax Income | 8,705 | 9,131 | 11,318 | 12,162 | 12,569 |
Income Taxes | 2,772 | 2,929 | 2,729 | 3,249 | 3,581 |
Net Income | 5,932 | 6,201 | 8,589 | 8,913 | 8,987 |
EBITDA | 12,217 | 12,745 | 15,129 | 16,741 | 17,566 |
Gross Margin | 25.2% | 25.3% | 25.7% | 25.7% | 25.4% |
Operating Margin | 5.5% | 5.4% | 5.7% | 6.0% | 5.7% |
ROA | 6.8% | 6.3% | 8.2% | 7.9% | 6.6% |
ROE | 12.7% | 11.9% | 14.7% | 13.5% | 12.2% |