UP GARAGE GROUP Co., Ltd.

7134・Standard Market・Retail Trade

Official website

UP GARAGE GROUP Co., Ltd.

7134・Standard Market・Retail Trade

Official website

UP GARAGE GROUP Co., Ltd.7134

Reference Indicators

Market Cap

112¥100M

P/E (Forecast)

—

P/B

2.2x

Dividend Yield (Forecast)

3.01%

ROE

16.0%

EV/EBITDA

6.2x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	10,530	11,355	12,557	13,981	15,384
Cost of Sales	6,187	6,702	7,491	8,401	9,223
Gross Profit	4,342	4,653	5,066	5,580	6,161
SG&A Expenses	3,653	3,807	4,101	4,536	5,057
Operating Income	689	846	964	1,044	1,103
Non-operating Income	35	42	31	52	41
Non-operating Expenses	25	14	20	13	15
Ordinary Income	699	874	975	1,083	1,129
Extraordinary Income	1	2	6	1	—
Extraordinary Losses	2	2	0	1	4
Pre-tax Income	699	874	981	1,083	1,125
Income Taxes	286	315	342	297	344
Net Income	412	559	639	785	780
EBITDA	847	1,042	1,208	1,348	1,483
Gross Margin	41.2%	41.0%	40.3%	39.9%	40.0%
Operating Margin	6.5%	7.5%	7.7%	7.5%	7.2%
ROA	7.7%	10.1%	10.3%	11.9%	10.6%
ROE	16.9%	16.9%	16.9%	18.2%	16.0%