Palma Co,.Ltd
3461・Standard Market・Real Estate
Palma Co,.Ltd3461
Palma Co,.Ltd3461
Reference Indicators
Market Cap
41¥100M
P/E (Forecast)
19.4x
P/B
1.7x
Dividend Yield (Forecast)
2.16%
ROE
5.2%
EV/EBITDA
16.6x
Financial Summary
Unit: ¥M
| Item | 2021Sep 2021 | 2022Sep 2022 | 2023Sep 2023 | 2024Sep 2024 | 2025Sep 2025 |
|---|---|---|---|---|---|
Net Sales | 3,637 | 2,778 | 2,354 | 2,810 | 2,312 |
Cost of Sales | 2,665 | 2,060 | 1,483 | 1,913 | 1,296 |
Gross Profit | 971 | 717 | 870 | 897 | 1,016 |
SG&A Expenses | 837 | 710 | 702 | 774 | 868 |
Operating Income | 134 | 7 | 168 | 123 | 147 |
Non-operating Income | 10 | 12 | 21 | 30 | 54 |
Non-operating Expenses | 25 | 18 | 13 | 12 | 15 |
Ordinary Income | 119 | 1 | 175 | 141 | 187 |
Extraordinary Income | — | 30 | — | — | — |
Extraordinary Losses | — | 1 | 6 | 12 | — |
Pre-tax Income | 119 | 29 | 169 | 129 | 187 |
Income Taxes | 38 | -0 | 57 | 48 | 64 |
Net Income | 80 | 29 | 111 | 80 | 122 |
EBITDA | 152 | 24 | 184 | 136 | 164 |
Gross Margin | 26.7% | 25.8% | 37.0% | 31.9% | 43.9% |
Operating Margin | 3.7% | 0.3% | 7.1% | 4.4% | 6.4% |
ROA | 1.9% | 0.8% | 3.1% | 2.3% | 3.2% |
ROE | 3.8% | 1.4% | 5.0% | 3.5% | 5.2% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ビジネスソリューションサービス | 1,458 | 481 | 33.0% |
| ターンキーソリューションサービス | 854 | -144 | -16.9% |