Qol Holdings Co., Ltd.
3034・Prime Market・Retail Trade
Qol Holdings Co., Ltd.3034
Qol Holdings Co., Ltd.3034
Reference Indicators
Market Cap
817¥100M
P/E (Forecast)
—
P/B
1.4x
Dividend Yield (Forecast)
2.57%
ROE
12.9%
EV/EBITDA
4.0x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 166,199 | 170,036 | 180,052 | 263,972 | 290,772 |
Cost of Sales | 143,035 | 146,531 | 156,802 | 224,916 | 249,870 |
Gross Profit | 23,163 | 23,504 | 23,249 | 39,056 | 40,902 |
SG&A Expenses | 13,308 | 14,009 | 14,925 | 25,591 | 26,090 |
Operating Income | 9,855 | 9,495 | 8,324 | 13,465 | 14,811 |
Non-operating Income | 413 | 836 | 1,177 | 784 | 754 |
Non-operating Expenses | 173 | 233 | 245 | 418 | 687 |
Ordinary Income | 10,094 | 10,098 | 9,256 | 13,831 | 14,879 |
Extraordinary Income | 74 | 8 | 101 | 383 | 76 |
Extraordinary Losses | 481 | 522 | 497 | 1,374 | 575 |
Pre-tax Income | 9,687 | 9,584 | 8,860 | 12,840 | 14,380 |
Income Taxes | 4,192 | 3,925 | 3,979 | 5,363 | 5,907 |
Net Income | 5,489 | 5,656 | 4,880 | 5,164 | 7,408 |
EBITDA | 14,588 | 14,379 | 13,565 | 21,825 | 24,623 |
Gross Margin | 13.9% | 13.8% | 12.9% | 14.8% | 14.1% |
Operating Margin | 5.9% | 5.6% | 4.6% | 5.1% | 5.1% |
ROA | 5.7% | 5.6% | 4.1% | 3.2% | 4.7% |
ROE | 12.9% | 12.2% | 9.6% | 9.4% | 12.9% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 保険薬局事業 | 177,461 | 9,730 | 5.5% |
| ＢＰＯ事業 | 14,300 | 1,898 | 13.3% |
| 製薬事業 | 99,010 | 6,960 | 7.0% |
| 薬局事業 | 0 | 0 | 0.0% |