halmek holdings Co.,Ltd.

7119・Growth Market・Retail Trade

Official website

halmek holdings Co.,Ltd.

7119・Growth Market・Retail Trade

Official website

halmek holdings Co.,Ltd.7119

Reference Indicators

Market Cap

185¥100M

P/E (Forecast)

—

P/B

2.1x

Dividend Yield (Forecast)

2.39%

ROE

11.8%

EV/EBITDA

5.4x

Financial Summary

Unit: ¥M

Item	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	28,738	31,415	33,930	33,812
Cost of Sales	12,600	13,660	14,835	14,768
Gross Profit	16,138	17,755	19,095	19,043
SG&A Expenses	14,096	16,328	17,813	17,272
Operating Income	2,030	857	1,068	1,774
Pre-tax Income	1,864	681	1,020	1,727
Income Taxes	615	205	396	676
Net Income	1,248	476	623	1,051
EBITDA	2,703	1,772	2,176	2,886
Gross Margin	56.2%	56.5%	56.3%	56.3%
Operating Margin	7.1%	2.7%	3.1%	5.2%
ROA	5.4%	2.4%	3.0%	5.0%
ROE	19.3%	6.3%	7.6%	11.8%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
ハルメク事業	27,524	1,692	6.1%
ことせ事業	6,595	3	0.0%