kaihan co.,Ltd.
3133・Growth Market・Retail Trade
kaihan co.,Ltd.3133
kaihan co.,Ltd.3133
Reference Indicators
Market Cap
58¥100M
P/E (Forecast)
—
P/B
23.6x
Dividend Yield (Forecast)
0.00%
ROE
-2,063.3%
EV/EBITDA
—
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 776 | 2,087 | 2,442 | 2,791 | 3,152 |
Cost of Sales | 275 | 709 | 796 | 797 | 899 |
Gross Profit | 501 | 1,377 | 1,646 | 1,993 | 2,253 |
SG&A Expenses | 1,204 | 1,979 | 2,234 | 2,456 | 3,691 |
Operating Income | -703 | -601 | -587 | -462 | -1,438 |
Non-operating Income | 368 | 33 | 67 | 16 | 38 |
Non-operating Expenses | 14 | 65 | 48 | 58 | 191 |
Ordinary Income | -348 | -633 | -568 | -504 | -1,591 |
Extraordinary Income | 31 | 6 | 30 | 61 | 39 |
Extraordinary Losses | 115 | 464 | 116 | 159 | 3,511 |
Pre-tax Income | -433 | -1,091 | -655 | -602 | -5,062 |
Income Taxes | 20 | 45 | 56 | 135 | 79 |
Net Income | -453 | -1,135 | -712 | -737 | -5,135 |
EBITDA | -639 | -448 | -490 | -248 | -1,164 |
Gross Margin | 64.5% | 66.0% | 67.4% | 71.4% | 71.5% |
Operating Margin | -90.5% | -28.8% | -24.1% | -16.6% | -45.6% |
ROA | -21.4% | -42.7% | -19.7% | -16.1% | -102.4% |
ROE | -116.9% | -445.0% | -80.0% | -52.4% | -2063.3% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 飲食事業 | 2,460 | -14 | -0.6% |
| 再生可能エネルギー事業 | 194 | -186 | -95.9% |
| メディカル事業 | 497 | -212 | -42.7% |
| その他 | 0 | -256 | 0.0% |