MatsukiyoCocokara&Co.
3088・Prime Market・Retail Trade
MatsukiyoCocokara&Co.3088
MatsukiyoCocokara&Co.3088
Reference Indicators
Market Cap
10,210¥100M
P/E (Forecast)
—
P/B
1.8x
Dividend Yield (Forecast)
2.25%
ROE
10.5%
EV/EBITDA
8.3x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 729,969 | 951,247 | 1,022,531 | 1,061,626 | 1,117,440 |
Cost of Sales | 489,674 | 621,927 | 668,433 | 689,390 | 723,655 |
Gross Profit | 240,295 | 329,320 | 354,097 | 372,235 | 393,784 |
SG&A Expenses | 198,887 | 267,043 | 278,392 | 290,153 | 308,849 |
Operating Income | 41,407 | 62,276 | 75,705 | 82,082 | 84,935 |
Non-operating Income | 3,932 | 4,821 | 5,020 | 4,472 | 5,177 |
Non-operating Expenses | 458 | 377 | 226 | 283 | 257 |
Ordinary Income | 44,881 | 66,721 | 80,499 | 86,271 | 89,855 |
Extraordinary Income | 10,672 | 721 | 3,631 | 706 | 613 |
Extraordinary Losses | 5,924 | 2,534 | 2,883 | 3,083 | 2,462 |
Pre-tax Income | 49,629 | 64,908 | 81,246 | 83,894 | 88,007 |
Income Taxes | 15,016 | 24,141 | 28,630 | 28,883 | 31,904 |
Net Income | 34,588 | 40,545 | 52,347 | 54,675 | 55,776 |
EBITDA | 56,268 | 83,116 | 98,072 | 104,681 | 108,595 |
Gross Margin | 32.9% | 34.6% | 34.6% | 35.1% | 35.2% |
Operating Margin | 5.7% | 6.5% | 7.4% | 7.7% | 7.6% |
ROA | 5.3% | 5.9% | 7.2% | 7.7% | 7.4% |
ROE | 9.7% | 8.6% | 10.5% | 10.6% | 10.5% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| マツモトキヨシグループ | 711,030 | 60,818 | 8.6% |
| ココカラファイングループ | 389,926 | 23,456 | 6.0% |
| アンドカンパニー | 12,947 | 200 | 1.5% |
| 管理サポート事業 | 3,534 | 17,137 | 484.9% |