Yossix Holdings Co., Ltd.

3221・Prime Market・Retail Trade

Official website

Yossix Holdings Co., Ltd.

3221・Prime Market・Retail Trade

Official website

Yossix Holdings Co., Ltd.3221

Reference Indicators

Market Cap

330¥100M

P/E (Forecast)

13.8x

P/B

2.5x

Dividend Yield (Forecast)

1.00%

ROE

16.4%

EV/EBITDA

6.2x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	8,581	17,089	21,117	22,905	25,914
Cost of Sales	3,037	6,112	7,028	7,563	8,552
Gross Profit	5,544	10,976	14,089	15,341	17,361
SG&A Expenses	8,219	10,270	11,766	13,013	14,366
Operating Income	-2,675	706	2,322	2,328	2,995
Non-operating Income	5,758	1,169	256	230	294
Non-operating Expenses	19	41	41	1	6
Ordinary Income	3,063	1,834	2,538	2,558	3,283
Extraordinary Income	31	2	164	3	2
Extraordinary Losses	104	392	64	83	255
Pre-tax Income	2,990	1,444	2,637	2,478	3,030
Income Taxes	1,133	483	828	720	1,005
Net Income	1,856	961	1,809	1,758	2,025
EBITDA	-2,337	1,073	2,681	2,744	3,456
Gross Margin	64.6%	64.2%	66.7%	67.0%	67.0%
Operating Margin	-31.2%	4.1%	11.0%	10.2%	11.6%
ROA	15.7%	8.0%	12.4%	11.8%	11.8%
ROE	25.4%	11.3%	19.4%	16.5%	16.4%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
飲食事業	0	0	0.0%
建装事業	0	0	0.0%
投資事業	0	0	0.0%