OCEAN SYSTEM CORPORATION

3096・Standard Market・Retail Trade

Official website

OCEAN SYSTEM CORPORATION

3096・Standard Market・Retail Trade

Official website

OCEAN SYSTEM CORPORATION3096

Reference Indicators

Market Cap

179¥100M

P/E (Forecast)

—

P/B

1.3x

Dividend Yield (Forecast)

1.21%

ROE

9.8%

EV/EBITDA

5.4x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	72,700	77,710	85,899	91,061	96,055
Cost of Sales	55,846	60,331	66,484	70,928	74,892
Gross Profit	16,854	17,379	19,414	20,133	21,162
SG&A Expenses	15,435	16,250	17,495	18,381	19,375
Operating Income	1,418	1,128	1,919	1,752	1,787
Non-operating Income	148	145	151	138	145
Non-operating Expenses	52	36	49	42	31
Ordinary Income	1,515	1,238	2,022	1,847	1,901
Extraordinary Income	8	27	104	6	36
Extraordinary Losses	264	537	183	320	303
Pre-tax Income	1,258	727	1,943	1,533	1,634
Income Taxes	459	369	605	483	490
Net Income	798	358	1,337	1,049	1,144
EBITDA	2,461	2,146	2,894	2,765	2,880
Gross Margin	23.2%	22.4%	22.6%	22.1%	22.0%
Operating Margin	2.0%	1.5%	2.2%	1.9%	1.9%
ROA	3.7%	1.6%	5.7%	4.4%	4.6%
ROE	9.4%	4.0%	13.8%	9.7%	9.8%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
スーパーマーケット事業	27,472	761	2.8%
業務スーパー事業	52,267	1,774	3.4%
旅館、その他事業	526	-143	-27.2%
弁当給食事業	10,828	228	2.1%
食材宅配事業	4,960	-7	-0.1%