Maruchiyo Yamaokaya Corporation

3399・Standard Market・Retail Trade

Official website

Maruchiyo Yamaokaya Corporation

3399・Standard Market・Retail Trade

Official website

Maruchiyo Yamaokaya Corporation3399

Reference Indicators

Market Cap

731¥100M

P/E (Forecast)

—

P/B

7.1x

Dividend Yield (Forecast)

0.83%

ROE

43.9%

EV/EBITDA

12.8x

Financial Summary

Unit: ¥M

Item	2022Jan 2022	2023Jan 2023	2024Jan 2024	2025Jan 2025	2026Jan 2026
Net Sales	15,122	18,676	26,494	34,585	43,000
Cost of Sales	4,005	5,201	7,657	10,239	13,128
Gross Profit	11,116	13,475	18,836	24,345	29,871
SG&A Expenses	10,816	12,961	16,772	20,637	25,193
Operating Income	299	514	2,063	3,708	4,678
Non-operating Income	78	105	109	163	197
Non-operating Expenses	33	36	40	38	31
Ordinary Income	344	582	2,132	3,833	4,844
Extraordinary Income	549	147	0	1	7
Extraordinary Losses	257	81	36	4	25
Pre-tax Income	635	647	2,096	3,831	4,826
Income Taxes	249	233	663	998	1,138
Net Income	386	413	1,432	2,832	3,688
EBITDA	709	946	2,626	4,328	5,348
Gross Margin	73.5%	72.1%	71.1%	70.4%	69.5%
Operating Margin	2.0%	2.8%	7.8%	10.7%	10.9%
ROA	5.8%	4.9%	12.8%	19.6%	20.2%
ROE	19.1%	17.7%	45.3%	53.8%	43.9%