Wakou Shokuhin Co.,Ltd.
2813・Standard Market・Foods
Wakou Shokuhin Co.,Ltd.2813
Wakou Shokuhin Co.,Ltd.2813
Reference Indicators
Market Cap
114¥100M
P/E (Forecast)
—
P/B
1.0x
Dividend Yield (Forecast)
2.74%
ROE
12.2%
EV/EBITDA
5.2x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 11,490 | 13,502 | 15,416 | 16,249 | 17,343 |
Cost of Sales | 8,602 | 9,845 | 11,066 | 11,521 | 12,302 |
Gross Profit | 2,888 | 3,657 | 4,349 | 4,728 | 5,041 |
SG&A Expenses | 2,427 | 2,684 | 2,860 | 3,136 | 3,474 |
Operating Income | 461 | 972 | 1,489 | 1,591 | 1,566 |
Non-operating Income | 54 | 103 | 114 | 38 | 84 |
Non-operating Expenses | 46 | 40 | 63 | 20 | 53 |
Ordinary Income | 469 | 1,035 | 1,540 | 1,609 | 1,598 |
Extraordinary Income | 30 | 1 | 1 | 1 | 4 |
Extraordinary Losses | 4 | 19 | 8 | 12 | 11 |
Pre-tax Income | 495 | 1,017 | 1,533 | 1,598 | 1,592 |
Income Taxes | 33 | -233 | 442 | 390 | 439 |
Net Income | 461 | 1,250 | 1,090 | 1,208 | 1,153 |
EBITDA | 942 | 1,430 | 1,941 | 2,055 | 2,048 |
Gross Margin | 25.1% | 27.1% | 28.2% | 29.1% | 29.1% |
Operating Margin | 4.0% | 7.2% | 9.7% | 9.8% | 9.0% |
ROA | 5.2% | 12.4% | 8.0% | 8.3% | 7.0% |
ROE | 12.1% | 25.7% | 16.5% | 15.0% | 12.2% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 日本 | 12,864 | 563 | 4.4% |
| 米国 | 4,478 | 1,052 | 23.5% |
| その他 | 0 | 0 | 0.0% |