Wesco Holdings Inc.
6091・Standard Market・Services
Wesco Holdings Inc.6091
Wesco Holdings Inc.6091
Reference Indicators
Market Cap
127¥100M
P/E (Forecast)
15.0x
P/B
0.8x
Dividend Yield (Forecast)
3.02%
ROE
4.8%
EV/EBITDA
2.5x
Financial Summary
Unit: ¥M
| Item | 2021Jul 2021 | 2022Jul 2022 | 2023Jul 2023 | 2024Jul 2024 | 2025Jul 2025 |
|---|---|---|---|---|---|
Net Sales | 13,774 | 15,672 | 15,593 | 15,725 | 16,114 |
Cost of Sales | 10,036 | 11,789 | 11,626 | 11,575 | 11,835 |
Gross Profit | 3,738 | 3,883 | 3,966 | 4,150 | 4,278 |
SG&A Expenses | 2,912 | 2,995 | 3,074 | 3,207 | 3,291 |
Operating Income | 825 | 888 | 892 | 942 | 987 |
Non-operating Income | 242 | 374 | 267 | 318 | 253 |
Non-operating Expenses | 10 | 16 | 22 | 31 | 25 |
Ordinary Income | 1,057 | 1,245 | 1,137 | 1,228 | 1,215 |
Extraordinary Income | 149 | — | — | — | — |
Extraordinary Losses | 59 | 17 | 49 | — | 32 |
Pre-tax Income | 1,147 | 1,228 | 1,088 | 1,228 | 1,183 |
Income Taxes | 362 | 454 | 415 | 460 | 409 |
Net Income | 784 | 774 | 672 | 768 | 774 |
EBITDA | 1,166 | 1,228 | 1,244 | 1,263 | 1,259 |
Gross Margin | 27.1% | 24.8% | 25.4% | 26.4% | 26.6% |
Operating Margin | 6.0% | 5.7% | 5.7% | 6.0% | 6.1% |
ROA | 4.0% | 3.8% | 3.4% | 3.7% | 3.6% |
ROE | 5.5% | 5.2% | 4.4% | 4.8% | 4.8% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 総合建設コンサルタント事業 | 13,835 | 1,092 | 7.9% |
| スポーツ施設運営事業 | 759 | 7 | 0.9% |
| 水族館運営事業 | 1,250 | 86 | 6.9% |
| その他 | 269 | 26 | 9.7% |