O'will Corporation

3143・Standard Market・Wholesale Trade

Official website

O'will Corporation

3143・Standard Market・Wholesale Trade

Official website

O'will Corporation3143

Reference Indicators

Market Cap

66¥100M

P/E (Forecast)

9.0x

P/B

1.1x

Dividend Yield (Forecast)

3.15%

ROE

14.4%

EV/EBITDA

7.2x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	28,312	31,255	31,775	39,156	41,909
Cost of Sales	25,329	28,090	28,510	35,096	37,108
Gross Profit	2,983	3,165	3,264	4,059	4,800
SG&A Expenses	2,157	2,223	2,305	2,896	3,432
Operating Income	826	942	958	1,162	1,368
Non-operating Income	36	26	35	37	15
Non-operating Expenses	35	93	84	49	130
Ordinary Income	827	875	909	1,151	1,254
Extraordinary Income	22	—	101	172	179
Extraordinary Losses	—	—	6	—	267
Pre-tax Income	850	875	1,005	1,324	1,166
Income Taxes	263	273	309	407	364
Net Income	575	580	681	915	793
EBITDA	869	992	1,025	1,255	1,474
Gross Margin	10.5%	10.1%	10.3%	10.4%	11.5%
Operating Margin	2.9%	3.0%	3.0%	3.0%	3.3%
ROA	5.5%	5.1%	5.0%	5.6%	3.9%
ROE	16.6%	15.0%	16.1%	19.2%	14.4%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
卸売事業	35,306	1,029	2.9%
製造販売事業	6,602	420	6.4%