No.1 Co.,Ltd

3562・Standard Market・Wholesale Trade

Official website

No.1 Co.,Ltd

3562・Standard Market・Wholesale Trade

Official website

No.1 Co.,Ltd3562

Reference Indicators

Market Cap

112¥100M

P/E (Forecast)

10.5x

P/B

2.4x

Dividend Yield (Forecast)

4.96%

ROE

16.1%

EV/EBITDA

6.8x

Financial Summary

Unit: ¥M

Item	2022Feb 2022	2023Feb 2023	2024Feb 2024	2025Feb 2025	2026Feb 2026
Net Sales	13,919	13,308	13,452	14,209	17,529
Cost of Sales	8,199	7,098	7,135	7,730	8,720
Gross Profit	5,720	6,210	6,316	6,479	8,809
SG&A Expenses	4,866	5,059	5,089	5,440	7,478
Operating Income	853	1,150	1,227	1,039	1,330
Non-operating Income	52	18	19	30	126
Non-operating Expenses	30	25	31	33	63
Ordinary Income	875	1,143	1,216	1,036	1,393
Extraordinary Income	—	310	172	—	—
Extraordinary Losses	6	29	6	40	75
Pre-tax Income	869	1,423	1,382	995	1,318
Income Taxes	342	521	492	440	598
Net Income	531	911	886	574	713
EBITDA	1,152	1,475	1,596	1,426	1,974
Gross Margin	41.1%	46.7%	47.0%	45.6%	50.3%
Operating Margin	6.1%	8.6%	9.1%	7.3%	7.6%
ROA	7.4%	11.5%	10.9%	6.6%	5.1%
ROE	20.5%	29.3%	24.5%	14.0%	16.1%