YAMAE GROUP HOLDINGS CO.,LTD.

7130・Prime Market・Wholesale Trade

Official website

YAMAE GROUP HOLDINGS CO.,LTD.

7130・Prime Market・Wholesale Trade

Official website

YAMAE GROUP HOLDINGS CO.,LTD.7130

Reference Indicators

Market Cap

837¥100M

P/E (Forecast)

—

P/B

0.8x

Dividend Yield (Forecast)

2.65%

ROE

11.3%

EV/EBITDA

4.9x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	503,635	587,982	712,717	1,006,914	1,085,219
Cost of Sales	453,320	519,789	623,182	881,177	949,715
Gross Profit	50,314	68,192	89,535	125,737	135,504
SG&A Expenses	43,436	56,617	75,615	109,955	117,423
Operating Income	6,878	11,575	13,919	15,781	18,080
Non-operating Income	1,328	1,166	1,807	3,626	2,900
Non-operating Expenses	312	585	968	1,838	2,312
Ordinary Income	7,894	12,156	14,757	17,569	18,669
Extraordinary Income	3,874	1,810	1,512	1,079	9,456
Extraordinary Losses	485	235	542	1,276	4,374
Pre-tax Income	11,283	13,731	15,727	17,372	23,750
Income Taxes	4,345	5,521	6,313	8,226	11,600
Net Income	6,721	7,868	8,456	8,540	11,082
EBITDA	12,818	19,124	23,421	28,420	29,174
Gross Margin	10.0%	11.6%	12.6%	12.5%	12.5%
Operating Margin	1.4%	2.0%	2.0%	1.6%	1.7%
ROA	3.7%	3.5%	2.1%	2.1%	2.4%
ROE	12.2%	12.8%	10.9%	9.5%	11.3%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
食品関連事業	839,047	12,927	1.5%
糖粉・飼料畜産関連事業	126,985	4,134	3.3%
住宅・不動産関連事業	99,296	2,299	2.3%
その他	19,890	1,127	5.7%