HATSUHO SHOUJI CO.,LTD.

7425・Standard Market・Wholesale Trade

Official website

HATSUHO SHOUJI CO.,LTD.

7425・Standard Market・Wholesale Trade

Official website

HATSUHO SHOUJI CO.,LTD.7425

Reference Indicators

Market Cap

43¥100M

P/E (Forecast)

—

P/B

0.4x

Dividend Yield (Forecast)

6.49%

ROE

8.5%

EV/EBITDA

-1.9x

Financial Summary

Unit: ¥M

Item	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	29,909	31,792	34,422	34,827	35,444
Cost of Sales	24,918	25,964	28,209	28,625	29,208
Gross Profit	4,991	5,827	6,212	6,202	6,235
SG&A Expenses	4,227	4,540	4,791	4,913	5,019
Operating Income	763	1,287	1,421	1,288	1,216
Non-operating Income	194	161	159	221	255
Non-operating Expenses	19	17	6	9	36
Ordinary Income	938	1,431	1,574	1,501	1,435
Extraordinary Income	—	—	—	76	—
Pre-tax Income	938	1,431	1,574	1,577	1,435
Income Taxes	337	468	506	486	502
Net Income	501	854	975	974	831
EBITDA	862	1,383	1,520	1,398	1,323
Gross Margin	16.7%	18.3%	18.0%	17.8%	17.6%
Operating Margin	2.6%	4.0%	4.1%	3.7%	3.4%
ROA	2.6%	4.0%	4.3%	4.5%	3.7%
ROE	7.3%	11.5%	11.9%	10.8%	8.5%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
内装建材事業	18,078	1,037	5.7%
エクステリア事業	12,895	515	4.0%
住環境関連事業	4,469	170	3.8%