KICHIRI HOLDINGS & Co.,Ltd.

3082・Standard Market・Retail Trade

Official website

KICHIRI HOLDINGS & Co.,Ltd.

3082・Standard Market・Retail Trade

Official website

KICHIRI HOLDINGS & Co.,Ltd.3082

Reference Indicators

Market Cap

107¥100M

P/E (Forecast)

30.4x

P/B

5.5x

Dividend Yield (Forecast)

0.80%

ROE

16.7%

EV/EBITDA

12.3x

Financial Summary

Unit: ¥M

Item	2022Jun 2022	2023Jun 2023	2024Jun 2024	2025Jun 2025
Net Sales	6,920	10,941	13,747	15,056
Cost of Sales	2,024	3,122	3,864	4,329
Gross Profit	4,896	7,819	9,882	10,727
SG&A Expenses	6,019	7,902	9,097	10,145
Operating Income	-1,123	-83	784	581
Non-operating Income	1,520	90	3	8
Non-operating Expenses	41	282	342	37
Ordinary Income	355	-274	445	552
Extraordinary Income	914	59	—	5
Extraordinary Losses	925	53	96	16
Pre-tax Income	345	-268	348	541
Income Taxes	230	17	114	235
Net Income	151	-253	256	310
EBITDA	-919	141	1,115	941
Gross Margin	70.7%	71.5%	71.9%	71.2%
Operating Margin	-16.2%	-0.8%	5.7%	3.9%
ROA	2.0%	-3.7%	3.4%	4.4%
ROE	18.7%	-36.7%	22.5%	16.7%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
飲食事業	14,583	467	3.2%
ＤＸコンサルティング事業	473	114	24.1%