Delsole Corporation
2876・Standard Market・Foods
Delsole Corporation2876
Delsole Corporation2876
Reference Indicators
Market Cap
43¥100M
P/E (Forecast)
10.6x
P/B
0.7x
Dividend Yield (Forecast)
2.53%
ROE
3.4%
EV/EBITDA
3.5x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 15,458 | 16,893 | 17,784 | 15,403 | 14,620 |
Cost of Sales | 9,285 | 10,686 | 10,964 | 9,706 | 9,186 |
Gross Profit | 6,172 | 6,207 | 6,819 | 5,697 | 5,433 |
SG&A Expenses | 5,633 | 5,789 | 5,599 | 5,135 | 5,003 |
Operating Income | 538 | 417 | 1,220 | 561 | 430 |
Non-operating Income | 479 | 113 | 130 | 158 | 65 |
Non-operating Expenses | 19 | 15 | 83 | 181 | 120 |
Ordinary Income | 998 | 515 | 1,267 | 539 | 375 |
Extraordinary Income | — | 7 | 89 | 158 | 39 |
Extraordinary Losses | 7 | 209 | 422 | 1,298 | 70 |
Pre-tax Income | 991 | 313 | 933 | -601 | 343 |
Income Taxes | 349 | 10 | 334 | -178 | 131 |
Net Income | 641 | 302 | 599 | -422 | 212 |
EBITDA | 1,021 | 867 | 1,604 | 919 | 770 |
Gross Margin | 39.9% | 36.7% | 38.3% | 37.0% | 37.2% |
Operating Margin | 3.5% | 2.5% | 6.9% | 3.6% | 2.9% |
ROA | 6.0% | 2.7% | 5.6% | -4.1% | 2.1% |
ROE | 11.3% | 5.0% | 9.4% | -6.6% | 3.4% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 食品事業 | 11,579 | 0 | 0.0% |
| 外食事業 | 3,041 | 0 | 0.0% |