Oisix ra daichi Inc.
3182・Prime Market・Retail Trade
Oisix ra daichi Inc.3182
Oisix ra daichi Inc.3182
Reference Indicators
Market Cap
574¥100M
P/E (Forecast)
11.7x
P/B
2.0x
Dividend Yield (Forecast)
1.67%
ROE
15.7%
EV/EBITDA
4.7x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 113,476 | 115,176 | 148,408 | 256,009 | 251,419 |
Cost of Sales | 58,921 | 59,740 | 86,555 | 180,798 | 177,505 |
Gross Profit | 54,555 | 55,436 | 61,852 | 75,210 | 73,913 |
SG&A Expenses | 50,383 | 52,089 | 56,726 | 68,345 | 66,574 |
Operating Income | 4,171 | 3,346 | 5,125 | 6,864 | 7,339 |
Non-operating Income | 134 | 84 | 255 | 930 | 512 |
Non-operating Expenses | 152 | 620 | 960 | 1,233 | 1,011 |
Ordinary Income | 4,153 | 2,810 | 4,420 | 6,561 | 6,840 |
Extraordinary Income | 223 | — | 3,453 | 439 | 2,351 |
Extraordinary Losses | 18 | 158 | 1,475 | 441 | 1,756 |
Pre-tax Income | 4,358 | 2,652 | 6,398 | 6,559 | 7,435 |
Income Taxes | 1,700 | 1,198 | 2,834 | 3,095 | 2,830 |
Net Income | 2,727 | 1,807 | 4,108 | 3,638 | 4,527 |
EBITDA | 6,213 | 5,594 | 8,240 | 12,799 | 12,913 |
Gross Margin | 48.1% | 48.1% | 41.7% | 29.4% | 29.4% |
Operating Margin | 3.7% | 2.9% | 3.5% | 2.7% | 2.9% |
ROA | 5.2% | 2.8% | 2.9% | 2.7% | 4.2% |
ROE | 13.2% | 7.7% | 15.3% | 12.2% | 15.7% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| B2Cサブスク | 94,286 | 8,265 | 8.8% |
| B2Bサブスク | 83,223 | 2,908 | 3.5% |
| 社会サービス | 40,349 | 1,505 | 3.7% |
| 車両運行サービス | 14,549 | 1,369 | 9.4% |
| その他 | 19,011 | 656 | 3.5% |