CHARM CARE CORPORATION
6062・Prime Market・Services
CHARM CARE CORPORATION6062
CHARM CARE CORPORATION6062
Reference Indicators
Market Cap
476¥100M
P/E (Forecast)
—
P/B
2.1x
Dividend Yield (Forecast)
3.30%
ROE
18.5%
EV/EBITDA
7.2x
Financial Summary
Unit: ¥M
| Item | 2022Jun 2022 | 2023Jun 2023 | 2024Jun 2024 | 2025Jun 2025 | 2026Jun 2026 |
|---|---|---|---|---|---|
Net Sales | 29,071 | 37,887 | 47,829 | 46,673 | 49,079 |
Cost of Sales | 24,422 | 31,049 | 39,518 | 39,429 | 39,980 |
Gross Profit | 4,649 | 6,837 | 8,311 | 7,244 | 9,099 |
SG&A Expenses | 2,340 | 2,639 | 2,924 | 3,399 | 3,821 |
Operating Income | 2,309 | 4,197 | 5,386 | 3,845 | 5,277 |
Non-operating Income | 275 | 502 | 505 | 291 | 374 |
Non-operating Expenses | 83 | 67 | 74 | 112 | 138 |
Ordinary Income | 2,501 | 4,633 | 5,817 | 4,024 | 5,514 |
Extraordinary Income | 2,119 | 560 | 1,159 | 426 | 343 |
Extraordinary Losses | 84 | 329 | 600 | 59 | 116 |
Pre-tax Income | 4,536 | 4,864 | 6,376 | 4,391 | 5,740 |
Income Taxes | 1,584 | 1,657 | 2,100 | 1,455 | 1,692 |
Net Income | 2,951 | 3,206 | 4,276 | 2,936 | 4,047 |
EBITDA | 3,082 | 5,053 | 6,309 | 5,044 | 6,618 |
Gross Margin | 16.0% | 18.0% | 17.4% | 15.5% | 18.5% |
Operating Margin | 7.9% | 11.1% | 11.3% | 8.2% | 10.8% |
ROA | 7.9% | 7.4% | 9.0% | 5.6% | 7.7% |
ROE | 25.1% | 23.3% | 25.3% | 14.9% | 18.5% |
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% |