Eternal Hospitality Group Co.,Ltd.

3193・Prime Market・Retail Trade

3193・Prime Market・Retail Trade

Eternal Hospitality Group Co.,Ltd.3193

Reference Indicators

Market Cap

344¥100M

P/E (Forecast)

16.2x

P/B

3.5x

Dividend Yield (Forecast)

1.55%

ROE

18.6%

EV/EBITDA

7.0x

Financial Summary

Unit: ¥M

Item	2022Jul 2022	2023Jul 2023	2024Jul 2024	2025Jul 2025
Net Sales	20,288	33,449	41,914	46,356
Cost of Sales	5,980	10,006	12,827	14,581
Gross Profit	14,308	23,443	29,086	31,774
SG&A Expenses	16,741	22,025	25,837	28,653
Operating Income	-2,433	1,417	3,248	3,121
Non-operating Income	4,432	34	43	52
Non-operating Expenses	30	23	30	70
Ordinary Income	1,968	1,429	3,261	3,103
Extraordinary Income	—	39	—	0
Extraordinary Losses	126	421	102	74
Pre-tax Income	1,841	1,047	3,159	3,029
Income Taxes	707	431	1,032	1,308
Net Income	1,134	616	2,127	1,720
EBITDA	-1,580	2,224	4,163	4,342
Gross Margin	70.5%	70.1%	69.4%	68.5%
Operating Margin	-12.0%	4.2%	7.8%	6.7%
ROA	6.1%	3.2%	10.3%	8.0%
ROE	19.6%	9.3%	27.3%	18.6%

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