Saint Marc Holdings Co., Ltd.

3395・Prime Market・Retail Trade

Official website

Saint Marc Holdings Co., Ltd.

3395・Prime Market・Retail Trade

Official website

Saint Marc Holdings Co., Ltd.3395

Reference Indicators

Market Cap

589¥100M

P/E (Forecast)

—

P/B

1.7x

Dividend Yield (Forecast)

2.10%

ROE

8.7%

EV/EBITDA

5.6x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	47,721	57,831	64,556	70,895	88,432
Cost of Sales	10,725	13,465	15,661	17,686	23,699
Gross Profit	36,995	44,365	48,894	53,209	64,733
SG&A Expenses	40,574	44,126	46,273	49,564	59,583
Operating Income	-3,578	239	2,620	3,644	5,149
Non-operating Income	6,538	1,666	386	506	386
Non-operating Expenses	488	309	254	311	477
Ordinary Income	2,472	1,596	2,753	3,839	5,058
Extraordinary Income	368	77	31	1	119
Extraordinary Losses	3,329	1,730	1,220	909	452
Pre-tax Income	-488	-56	1,564	2,931	4,725
Income Taxes	4,223	-473	595	390	2,019
Net Income	-4,711	416	969	2,540	2,705
EBITDA	-1,187	2,493	4,927	6,771	11,575
Gross Margin	77.5%	76.7%	75.7%	75.1%	73.2%
Operating Margin	-7.5%	0.4%	4.1%	5.1%	5.8%
ROA	-9.8%	0.9%	2.0%	3.6%	3.8%
ROE	-13.7%	1.4%	3.2%	8.3%	8.7%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
レストラン	59,969	4,468	7.5%
喫茶	28,462	3,027	10.6%