AFC-HD AMS Life Science Co.,Ltd

2927・Standard Market・Foods

Official website

AFC-HD AMS Life Science Co.,Ltd

2927・Standard Market・Foods

Official website

AFC-HD AMS Life Science Co.,Ltd2927

Reference Indicators

Market Cap

127¥100M

P/E (Forecast)

—

P/B

0.8x

Dividend Yield (Forecast)

5.04%

ROE

7.7%

EV/EBITDA

6.7x

Financial Summary

Unit: ¥M

Item	2022Aug 2022	2023Aug 2023	2024Aug 2024	2025Aug 2025	2026Aug 2026
Net Sales	22,997	25,579	30,185	32,655	34,324
Cost of Sales	14,418	16,256	19,693	21,393	22,402
Gross Profit	8,578	9,322	10,491	11,261	11,922
SG&A Expenses	7,567	7,686	8,575	8,851	9,466
Operating Income	1,011	1,636	1,916	2,409	2,455
Non-operating Income	436	116	190	315	278
Non-operating Expenses	104	98	185	280	343
Ordinary Income	1,343	1,654	1,921	2,443	2,390
Extraordinary Income	0	47	66	271	32
Extraordinary Losses	108	155	77	514	453
Pre-tax Income	1,235	1,545	1,910	2,200	1,968
Income Taxes	497	439	665	732	768
Net Income	735	1,102	1,252	1,448	1,198
EBITDA	2,017	2,620	3,001	3,806	3,930
Gross Margin	37.3%	36.4%	34.8%	34.5%	34.7%
Operating Margin	4.4%	6.4%	6.3%	7.4%	7.2%
ROA	2.0%	2.7%	2.7%	3.0%	2.4%
ROE	6.1%	8.6%	9.3%	10.0%	7.7%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
ヘルスケア事業	18,903	2,452	13.0%
医薬品事業	2,471	230	9.3%
百貨店事業	4,614	61	1.3%
飲食事業	2,364	-74	-3.1%
不動産・建託事業	2,662	16	0.6%
その他	1,637	-210	-12.8%