DUSKIN CO., LTD.
4665・Prime Market・Services
DUSKIN CO., LTD.4665
DUSKIN CO., LTD.4665
Reference Indicators
Market Cap
2,168¥100M
P/E (Forecast)
—
P/B
1.3x
Dividend Yield (Forecast)
2.77%
ROE
5.9%
EV/EBITDA
12.1x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 163,210 | 170,494 | 178,782 | 188,791 | 194,554 |
Cost of Sales | 88,302 | 94,475 | 102,228 | 105,241 | 108,710 |
Gross Profit | 74,908 | 76,019 | 76,554 | 83,549 | 85,844 |
SG&A Expenses | 65,009 | 67,381 | 71,470 | 76,280 | 77,095 |
Operating Income | 9,899 | 8,637 | 5,084 | 7,268 | 8,748 |
Non-operating Income | 2,624 | 2,989 | 3,179 | 3,829 | 4,404 |
Non-operating Expenses | 308 | 250 | 400 | 400 | 187 |
Ordinary Income | 12,215 | 11,375 | 7,863 | 10,697 | 12,964 |
Extraordinary Income | 137 | 74 | 4 | 3,055 | 1,495 |
Extraordinary Losses | 725 | 737 | 949 | 739 | 1,511 |
Pre-tax Income | 11,627 | 10,713 | 6,918 | 13,013 | 12,948 |
Income Taxes | 3,448 | 3,445 | 2,293 | 4,158 | 3,716 |
Net Income | 8,132 | 7,196 | 4,574 | 8,808 | 9,180 |
EBITDA | 17,622 | 16,252 | 13,061 | 15,081 | 16,254 |
Gross Margin | 45.9% | 44.6% | 42.8% | 44.3% | 44.1% |
Operating Margin | 6.1% | 5.1% | 2.8% | 3.8% | 4.5% |
ROA | 4.1% | 3.6% | 2.3% | 4.3% | 4.4% |
ROE | 5.5% | 4.8% | 3.0% | 5.8% | 5.9% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 訪販グループ | 110,643 | 5,639 | 5.1% |
| フードグループ | 68,903 | 10,023 | 14.5% |
| その他 | 15,007 | 579 | 3.9% |