TORIDOLL Holdings Corporation

3397・Prime Market・Retail Trade

Official website

TORIDOLL Holdings Corporation

3397・Prime Market・Retail Trade

Official website

TORIDOLL Holdings Corporation3397

Reference Indicators

Market Cap

3,701¥100M

P/E (Forecast)

55.5x

P/B

4.0x

Dividend Yield (Forecast)

0.29%

ROE

2.5%

EV/EBITDA

8.2x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	153,355	188,320	231,952	268,228	278,715
Cost of Sales	38,180	47,817	55,780	64,292	68,097
Gross Profit	115,174	140,503	176,172	203,936	210,617
SG&A Expenses	109,743	133,519	161,636	185,731	189,158
Operating Income	14,243	7,466	11,647	8,674	10,578
Pre-tax Income	13,935	7,726	10,839	5,332	8,089
Income Taxes	4,694	3,271	4,636	3,144	5,341
Net Income	8,979	3,827	5,675	1,874	2,311
EBITDA	36,169	33,025	40,520	40,080	41,404
Gross Margin	75.1%	74.6%	76.0%	76.0%	75.6%
Operating Margin	9.3%	4.0%	5.0%	3.2%	3.8%
ROA	3.7%	1.4%	1.8%	0.6%	0.7%
ROE	14.5%	5.5%	7.0%	2.1%	2.5%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
丸亀製麺	137,193	21,955	16.0%
国内その他	39,626	4,152	10.5%
海外事業	101,895	5,285	5.2%