JM HOLDINGS CO.,LTD.
3539・Prime Market・Retail Trade
JM HOLDINGS CO.,LTD.3539
JM HOLDINGS CO.,LTD.3539
Reference Indicators
Market Cap
674¥100M
P/E (Forecast)
9.6x
P/B
0.7x
Dividend Yield (Forecast)
1.82%
ROE
14.6%
EV/EBITDA
4.4x
Financial Summary
Unit: ¥M
| Item | 2021Jul 2021 | 2022Jul 2022 | 2023Jul 2023 | 2024Jul 2024 | 2025Jul 2025 |
|---|---|---|---|---|---|
Net Sales | 129,823 | 140,845 | 154,815 | 172,331 | 186,207 |
Cost of Sales | 92,924 | 101,506 | 110,810 | 123,122 | 132,767 |
Gross Profit | 36,899 | 39,339 | 44,005 | 49,209 | 53,440 |
SG&A Expenses | 30,323 | 32,663 | 36,762 | 40,060 | 43,391 |
Operating Income | 6,575 | 6,675 | 7,242 | 9,149 | 10,048 |
Non-operating Income | 170 | 290 | 250 | 231 | 162 |
Non-operating Expenses | 52 | 40 | 75 | 61 | 66 |
Ordinary Income | 6,693 | 6,925 | 7,417 | 9,318 | 10,144 |
Extraordinary Income | 329 | 47 | 202 | — | — |
Extraordinary Losses | 243 | 9 | 263 | 616 | 277 |
Pre-tax Income | 6,779 | 6,963 | 7,356 | 8,701 | 9,866 |
Income Taxes | 2,494 | 2,657 | 2,899 | 3,214 | 3,376 |
Net Income | 4,246 | 4,266 | 4,416 | 5,465 | 6,457 |
EBITDA | 8,366 | 8,639 | 9,449 | 11,635 | 12,787 |
Gross Margin | 28.4% | 27.9% | 28.4% | 28.6% | 28.7% |
Operating Margin | 5.1% | 4.7% | 4.7% | 5.3% | 5.4% |
ROA | 7.7% | 7.2% | 6.7% | 7.7% | 8.9% |
ROE | 13.9% | 12.6% | 11.8% | 13.2% | 14.6% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| その他 | 5,649 | 596 | 10.6% |
| スーパーマーケット事業 | 180,558 | 9,568 | 5.3% |