BANNERS CO.,LTD.

3011・Standard Market・Retail Trade

Official website

BANNERS CO.,LTD.

3011・Standard Market・Retail Trade

Official website

BANNERS CO.,LTD.3011

Reference Indicators

Market Cap

30¥100M

P/E (Forecast)

9.1x

P/B

0.8x

Dividend Yield (Forecast)

3.42%

ROE

7.7%

EV/EBITDA

11.2x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	3,924	4,335	4,684	5,601	5,653
Cost of Sales	2,971	3,311	3,560	4,303	4,326
Gross Profit	952	1,024	1,124	1,297	1,326
SG&A Expenses	778	811	852	953	1,046
Operating Income	174	212	272	343	279
Non-operating Income	10	16	8	8	20
Non-operating Expenses	38	36	37	35	39
Ordinary Income	146	192	242	316	261
Extraordinary Income	—	—	—	1	—
Extraordinary Losses	15	—	6	0	0
Pre-tax Income	130	192	236	317	261
Income Taxes	-12	33	48	65	51
Net Income	141	155	184	250	207
EBITDA	361	401	458	531	477
Gross Margin	24.3%	23.6%	24.0%	23.2%	23.5%
Operating Margin	4.4%	4.9%	5.8%	6.1%	5.0%
ROA	1.5%	1.7%	2.1%	2.8%	2.2%
ROE	6.2%	6.5%	7.5%	9.8%	7.7%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
不動産利用	434	313	72.1%
自動車販売	4,557	45	1.0%
楽器販売	661	45	6.8%