ENVALITH
サツドラホールディングス株式会社 logo

SATUDORA HOLDINGS CO., LTD.

3544Standard MarketRetail Trade

サツドラホールディングス株式会社 logo
SATUDORA HOLDINGS CO., LTD.3544
Reference Indicators

Market Cap

179¥100M

P/E (Forecast)

43.3x

P/B

1.7x

Dividend Yield (Forecast)

0.96%

ROE

4.4%

EV/EBITDA

10.1x
Financial Summary
Unit: ¥M
Item
2022May 2022
2023May 2023
2024May 2024
2025May 2025
2026May 2026
Net Sales
82,90587,48195,520100,174100,571
Cost of Sales
62,86266,24471,96274,58274,460
Gross Profit
20,04221,23623,55725,59226,110
SG&A Expenses
19,29520,93722,17323,91724,651
Operating Income
7472991,3841,6751,458
Non-operating Income
143163154177157
Non-operating Expenses
97136202203264
Ordinary Income
7933271,3361,6481,351
Extraordinary Income
4132131273
Extraordinary Losses
402183458431586
Pre-tax Income
4311768911,229837
Income Taxes
10277411447418
Net Income
31687470767434
EBITDA
1,9501,5782,7113,0622,993
Gross Margin
24.2%24.3%24.7%25.5%26.0%
Operating Margin
0.9%0.3%1.4%1.7%1.5%
ROA
0.8%0.2%1.0%1.7%1.0%
ROE
3.6%1.0%5.3%8.1%4.4%
Segment Performance
Unit: ¥M
2025
SegmentNet SalesOperating IncomeOperating Margin
リテール事業98,3941,5321.6%
マーケティング事業1,591452.8%
その他1892714.3%