BEAUTY GARAGE Inc.
3180・Prime Market・Wholesale Trade
BEAUTY GARAGE Inc.3180
BEAUTY GARAGE Inc.3180
Reference Indicators
Market Cap
185¥100M
P/E (Forecast)
—
P/B
2.2x
Dividend Yield (Forecast)
1.24%
ROE
11.4%
EV/EBITDA
9.3x
Financial Summary
Unit: ¥M
| Item | 2022Apr 2022 | 2023Apr 2023 | 2024Apr 2024 | 2025Apr 2025 | 2026Apr 2026 |
|---|---|---|---|---|---|
Net Sales | 23,401 | 26,429 | 29,840 | 33,721 | 38,197 |
Cost of Sales | 17,307 | 19,707 | 22,340 | 25,265 | 28,946 |
Gross Profit | 6,093 | 6,721 | 7,500 | 8,455 | 9,250 |
SG&A Expenses | 4,891 | 5,364 | 5,800 | 6,861 | 7,732 |
Operating Income | 1,202 | 1,357 | 1,700 | 1,594 | 1,518 |
Non-operating Income | 26 | 22 | 38 | 29 | 61 |
Non-operating Expenses | 13 | 25 | 18 | 39 | 73 |
Ordinary Income | 1,215 | 1,354 | 1,719 | 1,584 | 1,506 |
Extraordinary Income | — | 46 | — | — | 17 |
Extraordinary Losses | 41 | 96 | 42 | — | 42 |
Pre-tax Income | 1,174 | 1,304 | 1,677 | 1,584 | 1,481 |
Income Taxes | 443 | 454 | 569 | 518 | 496 |
Net Income | 709 | 865 | 1,084 | 1,019 | 913 |
EBITDA | 1,514 | 1,670 | 1,964 | 1,859 | 1,932 |
Gross Margin | 26.0% | 25.4% | 25.1% | 25.1% | 24.2% |
Operating Margin | 5.1% | 5.1% | 5.7% | 4.7% | 4.0% |
ROA | 6.7% | 7.2% | 8.0% | 6.3% | 4.9% |
ROE | 14.4% | 15.3% | 16.7% | 14.0% | 11.4% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 物販事業 | 27,733 | 1,243 | 4.5% |
| 店舗設計事業 | 3,525 | 273 | 7.7% |
| その他周辺ソリューション事業 | 2,462 | 326 | 13.2% |