SHIP HEALTHCARE HOLDINGS,INC.

3360・Prime Market・Wholesale Trade

Official website

SHIP HEALTHCARE HOLDINGS,INC.

3360・Prime Market・Wholesale Trade

Official website

SHIP HEALTHCARE HOLDINGS,INC.3360

Reference Indicators

Market Cap

2,232¥100M

P/E (Forecast)

—

P/B

1.4x

Dividend Yield (Forecast)

2.75%

ROE

8.9%

EV/EBITDA

5.5x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	514,353	572,285	630,988	678,229	718,163
Cost of Sales	460,709	511,667	565,380	611,486	651,459
Gross Profit	53,643	60,617	65,607	66,743	66,703
SG&A Expenses	33,138	39,473	41,071	41,964	42,221
Operating Income	20,505	21,144	24,535	24,779	24,482
Non-operating Income	1,473	1,104	1,838	2,131	2,625
Non-operating Expenses	691	1,641	1,158	887	775
Ordinary Income	21,287	20,607	25,215	26,023	26,331
Extraordinary Income	3	94	833	2,079	107
Extraordinary Losses	486	35	4,189	3,775	3,332
Pre-tax Income	20,804	20,665	21,860	24,328	23,106
Income Taxes	8,418	9,061	8,123	9,353	9,597
Net Income	12,172	12,063	13,789	15,128	13,394
EBITDA	25,993	28,594	31,974	32,148	31,723
Gross Margin	10.4%	10.6%	10.4%	9.8%	9.3%
Operating Margin	4.0%	3.7%	3.9%	3.7%	3.4%
ROA	3.6%	3.2%	3.6%	4.0%	3.5%
ROE	10.6%	9.8%	10.3%	10.5%	8.9%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
トータルパックプロデュース事業	136,604	10,812	7.9%
メディカルサプライ事業	509,569	7,484	1.5%
ライフケア事業	37,322	2,216	5.9%
調剤薬局事業	34,666	4,004	11.6%