RISO KYOIKU GROUP CORPORATION
4714・Prime Market・Services
RISO KYOIKU GROUP CORPORATION4714
RISO KYOIKU GROUP CORPORATION4714
Reference Indicators
Market Cap
344¥100M
P/E (Forecast)
20.0x
P/B
2.8x
Dividend Yield (Forecast)
5.00%
ROE
13.4%
EV/EBITDA
7.8x
Financial Summary
Unit: ¥M
| Item | 2022Feb 2022 | 2023Feb 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Feb 2026 |
|---|---|---|---|---|---|
Net Sales | 30,008 | 31,488 | 32,215 | 33,394 | 34,240 |
Cost of Sales | 21,537 | 22,961 | 23,656 | 24,348 | 25,188 |
Gross Profit | 8,471 | 8,527 | 8,558 | 9,046 | 9,052 |
SG&A Expenses | 5,428 | 6,106 | 5,929 | 6,112 | 6,348 |
Operating Income | 3,042 | 2,420 | 2,628 | 2,933 | 2,704 |
Non-operating Income | 69 | 43 | 31 | 28 | 33 |
Non-operating Expenses | 50 | 2 | 3 | 22 | 5 |
Ordinary Income | 3,060 | 2,462 | 2,655 | 2,938 | 2,732 |
Extraordinary Income | 80 | 0 | 1 | 105 | 126 |
Extraordinary Losses | 106 | 142 | 286 | 462 | 248 |
Pre-tax Income | 3,034 | 2,320 | 2,370 | 2,582 | 2,611 |
Income Taxes | 641 | 833 | 709 | 839 | 995 |
Net Income | 2,393 | 1,487 | 1,661 | 1,743 | 1,615 |
EBITDA | 3,409 | 2,833 | 3,125 | 3,441 | 3,348 |
Gross Margin | 28.2% | 27.1% | 26.6% | 27.1% | 26.4% |
Operating Margin | 10.1% | 7.7% | 8.2% | 8.8% | 7.9% |
ROA | 12.6% | 8.2% | 9.2% | 7.9% | 7.1% |
ROE | 28.6% | 15.3% | 19.0% | 17.1% | 13.4% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 学習塾事業 | 17,855 | 1,372 | 7.7% |
| 家庭教師派遣教育事業 | 5,160 | 397 | 7.7% |
| 幼児教育事業 | 5,746 | 148 | 2.6% |
| 学校内個別指導事業 | 3,744 | 388 | 10.4% |
| 人格情操合宿教育事業 | 1,712 | 68 | 4.0% |
| その他 | 20 | 13 | 65.0% |