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

109¥100M

P/E (Forecast)

—

P/B

5.2x

Dividend Yield (Forecast)

0.78%

ROE

11.0%

EV/EBITDA

11.6x

Financial Summary

Unit: ¥M

Item	2022Jun 2022	2023Jun 2023	2024Jun 2024	2025Jun 2025	2026Jun 2026
Net Sales	6,920	10,941	13,747	15,056	16,730
Cost of Sales	2,024	3,122	3,864	4,329	4,751
Gross Profit	4,896	7,819	9,882	10,727	11,979
SG&A Expenses	6,019	7,902	9,097	10,145	11,340
Operating Income	-1,123	-83	784	581	638
Non-operating Income	1,520	90	3	8	6
Non-operating Expenses	41	282	342	37	68
Ordinary Income	355	-274	445	552	576
Extraordinary Income	914	59	—	5	—
Extraordinary Losses	925	53	96	16	84
Pre-tax Income	345	-268	348	541	491
Income Taxes	230	17	114	235	259
Net Income	151	-253	256	310	222
EBITDA	-919	141	1,115	941	1,051
Gross Margin	70.7%	71.5%	71.9%	71.2%	71.6%
Operating Margin	-16.2%	-0.8%	5.7%	3.9%	3.8%
ROA	2.0%	-3.7%	3.4%	4.4%	3.1%
ROE	18.7%	-36.7%	22.5%	16.7%	11.0%

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%