UNISIA HOLDINGS CO.
3547・Standard Market・Retail Trade
UNISIA HOLDINGS CO.3547
UNISIA HOLDINGS CO.3547
Reference Indicators
Market Cap
199¥100M
P/E (Forecast)
33.0x
P/B
5.3x
Dividend Yield (Forecast)
—
ROE
22.7%
EV/EBITDA
11.3x
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% |