CHARM CARE CORPORATION

6062・Prime Market・Services

Official website

CHARM CARE CORPORATION

6062・Prime Market・Services

Official website

CHARM CARE CORPORATION6062

Reference Indicators

Market Cap

442¥100M

P/E (Forecast)

14.3x

P/B

2.1x

Dividend Yield (Forecast)

2.74%

ROE

14.9%

EV/EBITDA

9.5x

Financial Summary

Unit: ¥M

Item	2022Jun 2022	2023Jun 2023	2024Jun 2024	2025Jun 2025
Net Sales	29,071	37,887	47,829	46,673
Cost of Sales	24,422	31,049	39,518	39,429
Gross Profit	4,649	6,837	8,311	7,244
SG&A Expenses	2,340	2,639	2,924	3,399
Operating Income	2,309	4,197	5,386	3,845
Non-operating Income	275	502	505	291
Non-operating Expenses	83	67	74	112
Ordinary Income	2,501	4,633	5,817	4,024
Extraordinary Income	2,119	560	1,159	426
Extraordinary Losses	84	329	600	59
Pre-tax Income	4,536	4,864	6,376	4,391
Income Taxes	1,584	1,657	2,100	1,455
Net Income	2,951	3,206	4,276	2,936
EBITDA	3,082	5,053	6,309	5,044
Gross Margin	16.0%	18.0%	17.4%	15.5%
Operating Margin	7.9%	11.1%	11.3%	8.2%
ROA	7.9%	7.4%	9.0%	5.6%
ROE	25.1%	23.3%	25.3%	14.9%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
介護事業	39,063	4,802	12.3%
不動産事業	5,607	65	1.2%
その他	2,002	126	6.3%