HOTMAN Co.,Ltd.
3190・Standard Market・Retail Trade
HOTMAN Co.,Ltd.3190
HOTMAN Co.,Ltd.3190
Reference Indicators
Market Cap
42¥100M
P/E (Forecast)
—
P/B
0.5x
Dividend Yield (Forecast)
1.91%
ROE
4.7%
EV/EBITDA
6.4x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 20,891 | 21,801 | 20,997 | 21,908 | 22,501 |
Gross Profit | 9,236 | 9,591 | 9,233 | 10,005 | 10,052 |
SG&A Expenses | 8,808 | 9,212 | 8,946 | 9,343 | 9,403 |
Operating Income | 428 | 378 | 287 | 661 | 648 |
Non-operating Income | 113 | 86 | 95 | 99 | 102 |
Non-operating Expenses | 27 | 28 | 30 | 30 | 46 |
Ordinary Income | 514 | 436 | 352 | 731 | 703 |
Extraordinary Income | 43 | 105 | 156 | 0 | 148 |
Extraordinary Losses | 110 | 187 | 150 | 215 | 282 |
Pre-tax Income | 447 | 354 | 359 | 515 | 569 |
Income Taxes | 182 | 167 | 154 | 181 | 212 |
Net Income | 265 | 187 | 204 | 334 | 356 |
EBITDA | 765 | 734 | 659 | 1,099 | 1,072 |
Gross Margin | 44.2% | 44.0% | 44.0% | 45.7% | 44.7% |
Operating Margin | 2.1% | 1.7% | 1.4% | 3.0% | 2.9% |
ROA | 1.7% | 1.2% | 1.3% | 2.0% | 2.1% |
ROE | 3.9% | 2.7% | 2.9% | 4.6% | 4.7% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| イエローハット | 17,340 | 849 | 4.9% |
| TSUTAYA | 1,362 | -29 | -2.1% |
| アップガレージ | 1,190 | 157 | 13.2% |
| その他 | 2,607 | 128 | 4.9% |