KUSHIKATSU TANAKA HOLDINGS CO.

3547・Standard Market・Retail Trade

Official website

KUSHIKATSU TANAKA HOLDINGS CO.

3547・Standard Market・Retail Trade

Official website

KUSHIKATSU TANAKA HOLDINGS CO.3547

Reference Indicators

Market Cap

198¥100M

P/E (Forecast)

32.8x

P/B

5.3x

Dividend Yield (Forecast)

—

ROE

22.7%

EV/EBITDA

11.2x

Financial Summary

Unit: ¥M

Item	2021Nov 2021	2022Nov 2022	2023Nov 2023	2024Nov 2024	2025Nov 2025
Net Sales	4,983	10,919	14,072	16,864	21,091
Cost of Sales	1,985	3,919	5,364	6,763	8,810
Gross Profit	2,998	6,999	8,707	10,100	12,280
SG&A Expenses	5,580	7,168	7,944	9,252	11,094
Operating Income	-2,582	-169	763	847	1,185
Non-operating Income	2,099	1,686	178	160	230
Non-operating Expenses	21	117	108	161	179
Ordinary Income	-504	1,399	833	846	1,236
Extraordinary Income	—	1	50	46	63
Extraordinary Losses	242	182	185	152	365
Pre-tax Income	-747	1,218	698	739	933
Income Taxes	-170	475	339	352	178
Net Income	-577	743	357	380	744
EBITDA	-2,264	205	1,089	1,254	1,627
Gross Margin	60.2%	64.1%	61.9%	59.9%	58.2%
Operating Margin	-51.8%	-1.5%	5.4%	5.0%	5.6%
ROA	-8.6%	9.8%	5.1%	5.2%	7.7%
ROE	-38.2%	47.7%	17.2%	16.3%	22.7%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
串カツ田中	17,522	1,414	8.1%
国内その他	834	-190	-22.8%
ハウスミール事業	1,302	44	3.4%
内装工事事業	1,432	102	7.1%