Solasto Corporation
6197・Prime Market・Services
Solasto Corporation6197
Solasto Corporation6197
Reference Indicators
Market Cap
1,053¥100M
P/E (Forecast)
25.1x
P/B
4.3x
Dividend Yield (Forecast)
1.98%
ROE
16.2%
EV/EBITDA
10.4x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 117,239 | 131,088 | 135,139 | 137,435 | 141,144 |
Cost of Sales | 96,775 | 109,335 | 113,205 | 115,034 | 117,852 |
Gross Profit | 20,464 | 21,752 | 21,934 | 22,400 | 23,292 |
SG&A Expenses | 14,144 | 15,426 | 16,416 | 15,383 | 15,946 |
Operating Income | 6,319 | 6,325 | 5,517 | 7,017 | 7,345 |
Non-operating Income | 396 | 953 | 579 | 245 | 385 |
Non-operating Expenses | 419 | 532 | 532 | 536 | 533 |
Ordinary Income | 6,297 | 6,747 | 5,564 | 6,726 | 7,197 |
Extraordinary Income | 401 | 297 | 2,828 | — | 309 |
Extraordinary Losses | 1,057 | 1,626 | 4,251 | 272 | 1,148 |
Pre-tax Income | 5,641 | 5,418 | 4,141 | 6,454 | 6,358 |
Income Taxes | 2,138 | 2,245 | 1,884 | 2,493 | 2,618 |
Net Income | 3,502 | 3,172 | 2,257 | 3,960 | 3,740 |
EBITDA | 8,916 | 9,460 | 8,855 | 10,125 | 10,444 |
Gross Margin | 17.5% | 16.6% | 16.2% | 16.3% | 16.5% |
Operating Margin | 5.4% | 4.8% | 4.1% | 5.1% | 5.2% |
ROA | 5.0% | 4.5% | 3.0% | 5.6% | 5.6% |
ROE | 18.1% | 15.2% | 10.7% | 18.4% | 16.2% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 医療事業 | 73,834 | 4,173 | 5.7% |
| 介護事業 | 55,979 | 2,750 | 4.9% |
| こども事業 | 11,286 | 411 | 3.6% |
| その他 | 44 | 10 | 22.7% |