AMIYAKI TEI CO., LTD.
2753・Prime Market・Retail Trade
AMIYAKI TEI CO., LTD.2753
AMIYAKI TEI CO., LTD.2753
Reference Indicators
Market Cap
277¥100M
P/E (Forecast)
—
P/B
1.2x
Dividend Yield (Forecast)
2.53%
ROE
5.7%
EV/EBITDA
5.9x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 21,564 | 28,538 | 33,267 | 35,332 | 37,711 |
Cost of Sales | 8,573 | 11,025 | 12,888 | 13,745 | 15,215 |
Gross Profit | 12,991 | 17,513 | 20,379 | 21,586 | 22,496 |
SG&A Expenses | 16,374 | 17,091 | 18,157 | 18,948 | 20,286 |
Operating Income | -3,382 | 422 | 2,221 | 2,638 | 2,209 |
Non-operating Income | 4,717 | 283 | 98 | 98 | 148 |
Non-operating Expenses | 7 | 4 | 8 | 11 | 13 |
Ordinary Income | 1,328 | 701 | 2,311 | 2,726 | 2,344 |
Extraordinary Income | 211 | 5 | 19 | 49 | 193 |
Extraordinary Losses | 640 | 369 | 310 | 156 | 448 |
Pre-tax Income | 899 | 336 | 2,020 | 2,618 | 2,089 |
Income Taxes | 271 | 204 | 712 | 882 | 819 |
Net Income | 627 | 132 | 1,307 | 1,736 | 1,270 |
EBITDA | -2,564 | 1,297 | 3,212 | 3,667 | 3,346 |
Gross Margin | 60.2% | 61.4% | 61.3% | 61.1% | 59.7% |
Operating Margin | -15.7% | 1.5% | 6.7% | 7.5% | 5.9% |
ROA | 2.6% | 0.5% | 4.8% | 6.2% | 4.3% |
ROE | 3.1% | 0.7% | 6.4% | 8.1% | 5.7% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 焼肉 | 21,979 | 1,392 | 6.3% |
| 焼鳥 | 3,918 | 343 | 8.8% |
| レストラン | 9,686 | 607 | 6.3% |
| その他 | 2,127 | 105 | 4.9% |