ALPICO HOLDINGS CO., LTD.

297A・Standard Market・Retail Trade

ALPICO HOLDINGS CO., LTD.

297A・Standard Market・Retail Trade

ALPICO HOLDINGS CO., LTD.297A

Reference Indicators

Market Cap

161¥100M

P/E (Forecast)

—

P/B

1.2x

Dividend Yield (Forecast)

2.30%

ROE

13.3%

EV/EBITDA

4.9x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	87,796	92,637	99,620	103,836	107,422
SG&A Expenses	24,779	25,965	26,937	28,022	29,087
Operating Income	-1,550	545	2,448	3,412	3,914
Non-operating Income	1,320	424	126	126	186
Non-operating Expenses	373	441	451	478	542
Ordinary Income	-603	527	2,123	3,060	3,558
Extraordinary Income	675	437	459	479	131
Extraordinary Losses	523	742	1,674	686	492
Pre-tax Income	-450	222	908	2,852	3,196
Income Taxes	192	150	3	560	1,197
Net Income	-643	72	904	2,292	1,998
EBITDA	2,051	4,006	5,763	6,404	7,066
Operating Margin	-1.8%	0.6%	2.5%	3.3%	3.6%
ROA	-1.2%	0.1%	1.6%	3.9%	3.3%
ROE	-6.5%	0.7%	8.6%	18.3%	13.3%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
流通	78,731	1,730	2.2%
運輸	14,141	2,087	14.8%
観光	12,686	627	4.9%
不動産	1,241	124	10.0%
その他のサービス	620	45	7.3%