OOMITSU CO .,LTD.
3160・Standard Market・Wholesale Trade
OOMITSU CO .,LTD.3160
OOMITSU CO .,LTD.3160
Reference Indicators
Market Cap
86¥100M
P/E (Forecast)
—
P/B
1.3x
Dividend Yield (Forecast)
2.60%
ROE
0.9%
EV/EBITDA
23.2x
Financial Summary
Unit: ¥M
| Item | 2022May 2022 | 2023May 2023 | 2024May 2024 | 2025May 2025 | 2026May 2026 |
|---|---|---|---|---|---|
Net Sales | 55,692 | 64,825 | 70,505 | 74,880 | 79,549 |
Cost of Sales | 44,807 | 52,434 | 56,963 | 60,502 | 64,902 |
Gross Profit | 10,885 | 12,390 | 13,542 | 14,377 | 14,647 |
SG&A Expenses | 10,747 | 11,628 | 12,458 | 13,566 | 14,487 |
Operating Income | 137 | 762 | 1,084 | 811 | 159 |
Non-operating Income | 196 | 157 | 183 | 180 | 375 |
Non-operating Expenses | 101 | 99 | 122 | 145 | 195 |
Ordinary Income | 232 | 820 | 1,145 | 845 | 339 |
Extraordinary Income | — | 29 | — | 472 | 141 |
Extraordinary Losses | 142 | 182 | 249 | 614 | 297 |
Pre-tax Income | 90 | 666 | 896 | 704 | 184 |
Income Taxes | 73 | 242 | 136 | 180 | 127 |
Net Income | 17 | 424 | 760 | 523 | 56 |
EBITDA | 609 | 1,227 | 1,599 | 1,443 | 806 |
Gross Margin | 19.5% | 19.1% | 19.2% | 19.2% | 18.4% |
Operating Margin | 0.2% | 1.2% | 1.5% | 1.1% | 0.2% |
ROA | 0.1% | 2.1% | 3.2% | 1.9% | 0.2% |
ROE | 0.4% | 8.8% | 13.3% | 8.4% | 0.9% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 外商事業 | 49,454 | 668 | 1.4% |
| アミカ事業 | 23,222 | 1,280 | 5.5% |
| 水産品事業 | 2,187 | 32 | 1.5% |
| その他 | 16 | 9 | 56.3% |