The Monogatari Corporation

3097・Prime Market・Retail Trade

Official website

The Monogatari Corporation

3097・Prime Market・Retail Trade

Official website

The Monogatari Corporation3097

Reference Indicators

Market Cap

2,133¥100M

P/E (Forecast)

—

P/B

4.4x

Dividend Yield (Forecast)

0.85%

ROE

20.0%

EV/EBITDA

11.7x

Financial Summary

Unit: ¥M

Item	2022Jun 2022	2023Jun 2023	2024Jun 2024	2025Jun 2025	2026Jun 2026
Net Sales	73,277	92,274	107,156	123,921	151,689
Cost of Sales	25,457	32,044	37,015	43,277	52,068
Gross Profit	47,820	60,229	70,140	80,644	99,620
SG&A Expenses	44,946	53,027	61,975	71,401	87,474
Operating Income	2,873	7,202	8,165	9,242	12,145
Non-operating Income	3,368	97	501	118	330
Non-operating Expenses	74	120	84	324	353
Ordinary Income	6,167	7,179	8,582	9,035	12,122
Extraordinary Income	—	73	390	333	148
Extraordinary Losses	702	543	891	529	582
Pre-tax Income	5,465	6,709	8,081	8,838	11,687
Income Taxes	1,737	2,015	2,471	2,729	2,979
Net Income	3,727	4,693	5,639	6,157	8,743
EBITDA	6,016	10,946	12,629	14,284	18,328
Gross Margin	65.3%	65.3%	65.5%	65.1%	65.7%
Operating Margin	3.9%	7.8%	7.6%	7.5%	8.0%
ROA	8.1%	9.4%	9.2%	8.3%	10.0%
ROE	17.6%	19.9%	21.0%	17.7%	20.0%