CHIMNEY CO., LTD.
3178・Standard Market・Retail Trade
CHIMNEY CO., LTD.3178
CHIMNEY CO., LTD.3178
Reference Indicators
Market Cap
223¥100M
P/E (Forecast)
—
P/B
3.5x
Dividend Yield (Forecast)
0.43%
ROE
8.1%
EV/EBITDA
16.8x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 10,108 | 20,155 | 25,725 | 26,219 | 26,365 |
Cost of Sales | 3,079 | 6,506 | 7,900 | 8,205 | 8,259 |
Gross Profit | 7,029 | 13,649 | 17,824 | 18,013 | 18,105 |
SG&A Expenses | 11,611 | 15,316 | 16,523 | 17,089 | 17,614 |
Operating Income | -4,582 | -1,667 | 1,300 | 923 | 491 |
Non-operating Income | 7,938 | 132 | 216 | 206 | 133 |
Non-operating Expenses | 102 | 101 | 70 | 73 | 86 |
Ordinary Income | 3,252 | -1,635 | 1,446 | 1,056 | 537 |
Extraordinary Income | 142 | 2 | 34 | 128 | 128 |
Extraordinary Losses | 2,346 | 415 | 740 | 542 | 248 |
Pre-tax Income | 1,048 | -2,049 | 740 | 643 | 417 |
Income Taxes | -177 | -32 | -197 | -432 | -86 |
Net Income | 1,227 | -2,016 | 938 | 1,076 | 504 |
EBITDA | -3,656 | -801 | 2,109 | 1,713 | 1,296 |
Gross Margin | 69.5% | 67.7% | 69.3% | 68.7% | 68.7% |
Operating Margin | -45.3% | -8.3% | 5.1% | 3.5% | 1.9% |
ROA | 5.4% | -11.2% | 5.2% | 6.4% | 3.2% |
ROE | 21.4% | -37.7% | 20.2% | 19.3% | 8.1% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 飲食事業 | 0 | 0 | 0.0% |
| コントラクト事業 | 0 | 0 | 0.0% |
| その他 | 0 | 0 | 0.0% |