S.ISHIMITSU & CO., LTD.

2750・Standard Market・Wholesale Trade

Official website

S.ISHIMITSU & CO., LTD.

2750・Standard Market・Wholesale Trade

Official website

S.ISHIMITSU & CO., LTD.2750

Reference Indicators

Market Cap

104¥100M

P/E (Forecast)

—

P/B

0.7x

Dividend Yield (Forecast)

4.24%

ROE

9.9%

EV/EBITDA

4.7x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	46,729	58,972	62,025	64,953	76,527
Cost of Sales	40,092	51,348	53,843	56,500	66,523
Gross Profit	6,637	7,623	8,182	8,453	10,004
SG&A Expenses	5,942	6,306	6,527	6,895	7,296
Operating Income	695	1,317	1,654	1,557	2,707
Non-operating Income	195	113	194	137	89
Non-operating Expenses	97	135	107	358	635
Ordinary Income	793	1,295	1,741	1,336	2,161
Extraordinary Income	1	31	196	124	197
Extraordinary Losses	8	3	251	63	7
Pre-tax Income	786	1,323	1,686	1,397	2,352
Income Taxes	243	458	590	399	849
Net Income	532	792	1,049	888	1,267
EBITDA	1,297	1,917	2,275	2,250	3,358
Gross Margin	14.2%	12.9%	13.2%	13.0%	13.1%
Operating Margin	1.5%	2.2%	2.7%	2.4%	3.5%
ROA	1.7%	2.2%	2.9%	2.3%	3.2%
ROE	5.4%	7.7%	9.5%	7.4%	9.9%