Beauty Kadan Holdings Co.,Ltd.

3041・Standard Market・Wholesale Trade

Official website

Beauty Kadan Holdings Co.,Ltd.

3041・Standard Market・Wholesale Trade

Official website

Beauty Kadan Holdings Co.,Ltd.3041

Reference Indicators

Market Cap

21¥100M

P/E (Forecast)

—

P/B

2.8x

Dividend Yield (Forecast)

1.24%

ROE

7.4%

EV/EBITDA

44.2x

Financial Summary

Unit: ¥M

Item	2022Jun 2022	2023Jun 2023	2024Jun 2024	2025Jun 2025
Net Sales	5,857	6,413	6,982	7,602
Cost of Sales	4,955	5,472	5,988	6,627
Gross Profit	902	941	994	975
SG&A Expenses	798	816	909	981
Operating Income	103	124	84	-5
Non-operating Income	47	28	33	33
Non-operating Expenses	22	17	18	22
Ordinary Income	128	135	99	4
Extraordinary Income	—	0	1	122
Extraordinary Losses	4	3	10	24
Pre-tax Income	124	131	89	103
Income Taxes	31	41	61	60
Net Income	86	88	28	42
EBITDA	148	163	128	55
Gross Margin	15.4%	14.7%	14.2%	12.8%
Operating Margin	1.8%	1.9%	1.2%	-0.1%
ROA	3.5%	3.6%	1.1%	1.5%
ROE	19.4%	17.2%	5.2%	7.4%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
生花祭壇事業	4,077	218	5.3%
生花卸売事業	2,554	58	2.3%
ブライダル装花事業	335	-21	-6.3%
その他	634	-29	-4.6%