sanwacompany ltd.
3187・Growth Market・Retail Trade
sanwacompany ltd.3187
sanwacompany ltd.3187
Reference Indicators
Market Cap
66¥100M
P/E (Forecast)
27.1x
P/B
2.3x
Dividend Yield (Forecast)
—
ROE
-14.6%
EV/EBITDA
—
Financial Summary
Unit: ¥M
| Item | 2021Sep 2021 | 2022Sep 2022 | 2023Sep 2023 | 2024Sep 2024 | 2025Sep 2025 |
|---|---|---|---|---|---|
Net Sales | 11,259 | 13,257 | 15,495 | 16,123 | 16,746 |
Cost of Sales | — | 8,307 | 9,958 | 10,439 | 10,900 |
Gross Profit | 4,035 | 4,949 | 5,537 | 5,684 | 5,846 |
SG&A Expenses | 3,760 | 3,994 | 4,484 | 4,853 | 6,128 |
Operating Income | 275 | 955 | 1,052 | 830 | -282 |
Non-operating Income | 19 | 3 | 19 | 1 | 34 |
Non-operating Expenses | 19 | 15 | 34 | 35 | 44 |
Ordinary Income | 275 | 942 | 1,038 | 796 | -291 |
Extraordinary Income | — | 1 | 6 | 1 | 1 |
Extraordinary Losses | 261 | 10 | 172 | 12 | 378 |
Pre-tax Income | 13 | 933 | 871 | 785 | -668 |
Income Taxes | 64 | 326 | 346 | 149 | -220 |
Net Income | -50 | 606 | 525 | 635 | -447 |
EBITDA | 434 | 1,077 | 1,249 | 996 | -77 |
Gross Margin | 35.8% | 37.3% | 35.7% | 35.3% | 34.9% |
Operating Margin | 2.4% | 7.2% | 6.8% | 5.1% | -1.7% |
ROA | -1.1% | 7.9% | 5.8% | 6.8% | -5.1% |
ROE | -2.8% | 21.8% | 18.3% | 19.8% | -14.6% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 住設・建材EC事業 | 15,119 | 606 | 4.0% |
| 住宅事業 | 1,627 | -116 | -7.1% |