Maruzen CHI Holdings Co., Ltd.

3159・Standard Market・Retail Trade

Official website

Maruzen CHI Holdings Co., Ltd.

3159・Standard Market・Retail Trade

Official website

Maruzen CHI Holdings Co., Ltd.3159

Reference Indicators

Market Cap

336¥100M

P/E (Forecast)

13.6x

P/B

0.6x

Dividend Yield (Forecast)

1.65%

ROE

6.3%

EV/EBITDA

5.5x

Financial Summary

Unit: ¥M

Item	2022Jan 2022	2023Jan 2023	2024Jan 2024	2025Jan 2025	2026Jan 2026
Net Sales	174,355	162,799	162,927	165,557	185,053
Cost of Sales	133,789	123,370	122,754	124,774	136,832
Gross Profit	40,566	39,429	40,172	40,783	48,221
SG&A Expenses	36,481	36,299	36,555	37,387	42,627
Operating Income	4,084	3,129	3,617	3,395	5,593
Non-operating Income	443	421	529	503	304
Non-operating Expenses	674	489	465	444	404
Ordinary Income	3,853	3,061	3,681	3,454	5,493
Extraordinary Income	156	37	20	2,674	409
Extraordinary Losses	423	247	225	298	523
Pre-tax Income	3,586	2,852	3,476	5,830	5,379
Income Taxes	1,347	1,106	1,347	1,870	2,019
Net Income	2,171	1,773	2,194	3,908	3,334
EBITDA	5,947	4,995	5,503	5,169	7,476
Gross Margin	23.3%	24.2%	24.7%	24.6%	26.1%
Operating Margin	2.3%	1.9%	2.2%	2.1%	3.0%
ROA	1.7%	1.4%	1.7%	2.9%	2.4%
ROE	5.2%	4.0%	4.8%	8.0%	6.3%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
文教市場販売事業	49,196	3,491	7.1%
店舗・ネット販売事業	81,776	2,051	2.5%
図書館サポート事業	39,272	3,019	7.7%
出版事業	3,696	-105	-2.8%
その他	11,111	634	5.7%