Mars Group Holdings Corporation

6419・Prime Market・Machinery

Official website

Mars Group Holdings Corporation

6419・Prime Market・Machinery

Official website

Mars Group Holdings Corporation6419

Reference Indicators

Market Cap

717¥100M

P/E (Forecast)

—

P/B

0.7x

Dividend Yield (Forecast)

4.75%

ROE

8.1%

EV/EBITDA

3.5x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	15,103	20,346	36,575	42,250	32,281
Cost of Sales	6,639	9,109	16,747	21,402	15,080
Gross Profit	8,464	11,237	19,827	20,848	17,200
SG&A Expenses	6,885	7,110	8,133	8,516	8,405
Operating Income	1,578	4,126	11,694	12,331	8,795
Non-operating Income	924	617	806	805	948
Non-operating Expenses	0	13	—	50	49
Ordinary Income	2,502	4,730	12,500	13,086	9,693
Extraordinary Income	1,373	547	96	506	183
Extraordinary Losses	750	516	17	998	20
Pre-tax Income	3,125	4,760	12,580	12,593	9,855
Income Taxes	1,270	1,615	3,994	3,877	3,215
Net Income	1,855	3,144	8,585	8,716	6,640
EBITDA	2,116	4,703	12,308	13,038	9,382
Gross Margin	56.0%	55.2%	54.2%	49.3%	53.3%
Operating Margin	10.5%	20.3%	32.0%	29.2%	27.2%
ROA	3.1%	4.9%	10.2%	10.0%	7.0%
ROE	3.5%	5.7%	13.5%	11.7%	8.1%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
アミューズメント関連事業	23,503	8,494	36.1%
スマートソリューション関連事業	6,022	726	12.1%
ホテル・レストラン関連事業	2,754	87	3.2%