Saibo Co., Ltd.

3123・Standard Market・Textiles & Apparels

Official website

Saibo Co., Ltd.

3123・Standard Market・Textiles & Apparels

Official website

Saibo Co., Ltd.3123

Reference Indicators

Market Cap

86¥100M

P/E (Forecast)

—

P/B

0.4x

Dividend Yield (Forecast)

2.83%

ROE

5.7%

EV/EBITDA

7.2x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	8,958	10,182	11,422	10,297	10,349
Cost of Sales	7,094	7,787	8,777	7,596	7,889
Gross Profit	1,863	2,395	2,644	2,701	2,460
SG&A Expenses	1,217	1,302	1,657	1,895	1,468
Operating Income	645	1,092	987	806	992
Non-operating Income	234	254	631	565	466
Non-operating Expenses	139	160	197	123	110
Ordinary Income	740	1,186	1,421	1,247	1,347
Extraordinary Income	221	0	0	0	68
Extraordinary Losses	157	23	20	36	283
Pre-tax Income	804	1,164	1,401	1,210	1,132
Income Taxes	217	384	395	315	22
Net Income	499	733	945	859	1,067
EBITDA	1,934	2,435	2,403	2,218	2,387
Gross Margin	20.8%	23.5%	23.2%	26.2%	23.8%
Operating Margin	7.2%	10.7%	8.6%	7.8%	9.6%
ROA	1.2%	1.8%	2.2%	2.0%	2.5%
ROE	3.3%	4.7%	5.7%	4.9%	5.7%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
繊維	4,977	-138	-2.8%
不動産活用事業	3,489	1,009	28.9%
ゴルフ練習場	933	12	1.3%
インテリア施工事業	949	141	14.9%