ATSUGI CO., LTD.
3529・Standard Market・Textiles & Apparels
ATSUGI CO., LTD.3529
ATSUGI CO., LTD.3529
Reference Indicators
Market Cap
191¥100M
P/E (Forecast)
—
P/B
0.6x
Dividend Yield (Forecast)
0.00%
ROE
-3.6%
EV/EBITDA
—
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 21,445 | 20,503 | 21,209 | 21,880 | 21,469 |
Cost of Sales | 16,326 | 15,125 | 14,359 | 14,938 | 14,799 |
Gross Profit | 5,119 | 5,378 | 6,849 | 6,942 | 6,670 |
SG&A Expenses | 7,413 | 7,509 | 7,275 | 7,873 | 7,689 |
Operating Income | -2,293 | -2,131 | -425 | -930 | -1,019 |
Non-operating Income | 522 | 575 | 393 | 772 | 166 |
Non-operating Expenses | 33 | 27 | 19 | 75 | 59 |
Ordinary Income | -1,804 | -1,583 | -51 | -233 | -912 |
Extraordinary Income | 108 | 557 | 1,992 | 1,772 | 88 |
Extraordinary Losses | 98 | 146 | 31 | 1,916 | 259 |
Pre-tax Income | -1,794 | -1,171 | 1,909 | -377 | -1,083 |
Income Taxes | 28 | 43 | 577 | -1 | 53 |
Net Income | -1,827 | -1,215 | 1,331 | -376 | -1,137 |
EBITDA | -1,860 | -1,683 | 4 | -254 | -437 |
Gross Margin | 23.9% | 26.2% | 32.3% | 31.7% | 31.1% |
Operating Margin | -10.7% | -10.4% | -2.0% | -4.3% | -4.7% |
ROA | -4.3% | -3.0% | 3.2% | -0.9% | -2.8% |
ROE | -5.6% | -3.9% | 4.1% | -1.2% | -3.6% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 繊維事業 | 20,156 | -1,495 | -7.4% |
| 不動産事業 | 697 | 538 | 77.2% |
| その他 | 615 | 75 | 12.2% |