USS Co.,Ltd.
4732・Prime Market・Services
USS Co.,Ltd.4732
USS Co.,Ltd.4732
Reference Indicators
Market Cap
9,468¥100M
P/E (Forecast)
—
P/B
4.5x
Dividend Yield (Forecast)
2.75%
ROE
20.1%
EV/EBITDA
12.8x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 81,482 | 88,778 | 97,606 | 104,021 | 113,854 |
Cost of Sales | 30,710 | 35,135 | 38,571 | 39,199 | 42,402 |
Gross Profit | 50,772 | 53,642 | 59,034 | 64,821 | 71,451 |
SG&A Expenses | 9,197 | 9,864 | 10,097 | 10,615 | 11,603 |
Operating Income | 41,574 | 43,778 | 48,937 | 54,206 | 59,847 |
Non-operating Income | 984 | 915 | 922 | 881 | 933 |
Non-operating Expenses | 185 | 201 | 205 | 204 | 191 |
Ordinary Income | 42,374 | 44,491 | 49,654 | 54,883 | 60,590 |
Extraordinary Income | 1,650 | 72 | 74 | 326 | 497 |
Extraordinary Losses | 149 | 62 | 1,071 | 254 | 509 |
Pre-tax Income | 43,874 | 44,501 | 48,658 | 54,955 | 60,578 |
Income Taxes | 13,246 | 13,784 | 15,133 | 16,966 | 18,673 |
Net Income | 29,745 | 30,008 | 32,906 | 37,636 | 41,360 |
EBITDA | 47,203 | 49,071 | 54,182 | 59,493 | 65,579 |
Gross Margin | 62.3% | 60.4% | 60.5% | 62.3% | 62.8% |
Operating Margin | 51.0% | 49.3% | 50.1% | 52.1% | 52.6% |
ROA | 13.0% | 12.4% | 12.1% | 14.1% | 15.3% |
ROE | 16.9% | 16.2% | 17.0% | 18.9% | 20.1% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| オートオークション | 89,702 | 58,584 | 65.3% |
| 中古自動車等買取販売 | 12,470 | 380 | 3.0% |
| リサイクル | 10,292 | 673 | 6.5% |
| その他 | 1,388 | 61 | 4.4% |