DCM Holdings Co., Ltd.
3050・Prime Market・Retail Trade
DCM Holdings Co., Ltd.3050
DCM Holdings Co., Ltd.3050
Reference Indicators
Market Cap
2,208¥100M
P/E (Forecast)
—
P/B
0.7x
Dividend Yield (Forecast)
3.19%
ROE
6.2%
EV/EBITDA
8.1x
Financial Summary
Unit: ¥M
| Item | 2022Feb 2022 | 2023Feb 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Feb 2026 |
|---|---|---|---|---|---|
Net Sales | 437,722 | 469,782 | 481,310 | 536,132 | 533,107 |
Cost of Sales | 290,336 | 313,503 | 321,043 | 353,472 | 350,014 |
Gross Profit | 147,386 | 156,279 | 160,266 | 182,660 | 183,092 |
SG&A Expenses | 123,765 | 133,250 | 138,885 | 157,899 | 161,288 |
Operating Income | 30,649 | 30,068 | 28,685 | 33,230 | 31,014 |
Non-operating Income | 1,631 | 1,651 | 1,301 | 1,656 | 1,347 |
Non-operating Expenses | 1,963 | 2,164 | 2,574 | 3,889 | 3,203 |
Ordinary Income | 30,317 | 29,555 | 27,412 | 30,997 | 29,158 |
Extraordinary Income | 674 | 1,082 | 7,740 | 551 | 4,341 |
Extraordinary Losses | 3,249 | 1,991 | 5,075 | 2,444 | 5,273 |
Pre-tax Income | 27,742 | 28,646 | 30,077 | 29,104 | 28,227 |
Income Taxes | 8,932 | 10,510 | 8,598 | 11,959 | 10,916 |
Net Income | 18,809 | 18,135 | 21,446 | 17,144 | 17,310 |
EBITDA | 43,419 | 43,697 | 43,574 | 49,089 | 46,896 |
Gross Margin | 33.7% | 33.3% | 33.3% | 34.1% | 34.3% |
Operating Margin | 7.0% | 6.4% | 6.0% | 6.2% | 5.8% |
ROA | 4.2% | 3.5% | 3.4% | 2.6% | 2.6% |
ROE | 7.9% | 7.5% | 8.7% | 6.7% | 6.2% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ホームセンター事業 | 476,272 | 31,530 | 6.6% |
| エクスプライス事業 | 65,789 | 839 | 1.3% |
| その他 | 255 | 17,330 | 6796.1% |