ICHISHIN HOLDINGS CO.,LTD.

4645・Standard Market・Services

Official website

ICHISHIN HOLDINGS CO.,LTD.

4645・Standard Market・Services

Official website

ICHISHIN HOLDINGS CO.,LTD.4645

Reference Indicators

Market Cap

46¥100M

P/E (Forecast)

9.8x

P/B

1.4x

Dividend Yield (Forecast)

2.31%

ROE

27.2%

EV/EBITDA

3.6x

Financial Summary

Unit: ¥M

Item	2022Feb 2022	2023Feb 2023	2024Feb 2024	2025Feb 2025	2026Feb 2026
Net Sales	17,318	17,292	17,948	18,459	18,653
Cost of Sales	14,279	14,308	14,877	15,381	15,570
Gross Profit	3,039	2,983	3,070	3,077	3,083
SG&A Expenses	2,208	2,089	2,128	2,159	2,183
Operating Income	830	894	941	918	899
Non-operating Income	39	61	54	65	72
Non-operating Expenses	176	221	234	264	219
Ordinary Income	693	734	761	719	752
Extraordinary Income	41	27	94	14	699
Extraordinary Losses	202	182	258	204	505
Pre-tax Income	532	579	598	528	945
Income Taxes	104	206	223	199	308
Net Income	421	365	363	317	628
EBITDA	1,464	1,435	1,494	1,524	1,500
Gross Margin	17.5%	17.3%	17.1%	16.7%	16.5%
Operating Margin	4.8%	5.2%	5.2%	5.0%	4.8%
ROA	3.3%	2.9%	2.8%	2.3%	4.7%
ROE	23.0%	16.9%	15.0%	13.1%	27.2%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
教育サービス	15,614	643	4.1%
介護福祉サービス	3,039	255	8.4%