TOUMEI CO.,LTD.

4439・Standard Market・Information & Communication

Official website

TOUMEI CO.,LTD.

4439・Standard Market・Information & Communication

Official website

TOUMEI CO.,LTD.4439

Reference Indicators

Market Cap

248¥100M

P/E (Forecast)

9.6x

P/B

2.5x

Dividend Yield (Forecast)

1.58%

ROE

27.9%

EV/EBITDA

5.2x

Financial Summary

Unit: ¥M

Item	2021Aug 2021	2022Aug 2022	2023Aug 2023	2024Aug 2024	2025Aug 2025
Net Sales	13,027	17,701	20,531	23,918	29,070
Cost of Sales	9,010	13,363	14,103	16,087	19,235
Gross Profit	4,016	4,337	6,427	7,830	9,835
SG&A Expenses	3,623	4,002	4,778	5,516	6,542
Operating Income	392	334	1,649	2,314	3,292
Non-operating Income	67	111	113	98	110
Non-operating Expenses	8	6	12	11	19
Ordinary Income	452	439	1,751	2,401	3,383
Extraordinary Income	—	50	—	—	3
Extraordinary Losses	8	49	3	160	—
Pre-tax Income	443	440	1,748	2,240	3,386
Income Taxes	166	171	597	687	954
Net Income	277	269	1,150	1,552	2,432
EBITDA	417	357	1,759	2,498	3,513
Gross Margin	30.8%	24.5%	31.3%	32.7%	33.8%
Operating Margin	3.0%	1.9%	8.0%	9.7%	11.3%
ROA	3.6%	2.9%	10.0%	11.0%	14.7%
ROE	5.8%	5.4%	20.5%	22.5%	27.9%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
オフィス光119事業	12,579	1,731	13.8%
オフィスでんき119事業	13,194	2,208	16.7%
オフィスソリューション事業	3,296	392	11.9%