RYOHIN KEIKAKU CO., LTD.
7453・Prime Market・Retail Trade
RYOHIN KEIKAKU CO., LTD.7453
RYOHIN KEIKAKU CO., LTD.7453
Reference Indicators
Market Cap
23,805¥100M
P/E (Forecast)
33.6x
P/B
6.8x
Dividend Yield (Forecast)
0.75%
ROE
16.3%
EV/EBITDA
23.2x
Financial Summary
Unit: ¥M
| Item | 2021Aug 2021 | 2022Aug 2022 | 2023Aug 2023 | 2024Aug 2024 | 2025Aug 2025 |
|---|---|---|---|---|---|
Net Sales | 452,335 | 496,171 | 581,412 | 661,677 | 784,629 |
Cost of Sales | 231,355 | — | — | — | — |
Gross Profit | 220,980 | 234,356 | 271,549 | 336,410 | 402,975 |
SG&A Expenses | 179,887 | 201,582 | 238,412 | 280,274 | 329,135 |
Operating Income | 42,447 | 32,773 | 33,137 | 56,135 | 73,840 |
Non-operating Income | 4,420 | 6,067 | 5,169 | 2,575 | 2,284 |
Non-operating Expenses | 1,498 | 1,626 | 2,150 | 2,933 | 3,822 |
Ordinary Income | 45,369 | 37,214 | 36,156 | 55,777 | 72,301 |
Extraordinary Income | 4,922 | 224 | 3,047 | 10,016 | 379 |
Extraordinary Losses | 1,702 | 4,234 | 5,436 | 5,879 | 6,722 |
Pre-tax Income | 48,589 | 33,204 | 33,767 | 59,914 | 65,958 |
Income Taxes | 14,918 | 8,426 | 11,441 | 18,077 | 15,085 |
Net Income | 33,903 | 24,558 | 22,052 | 41,566 | 50,846 |
EBITDA | 58,855 | 51,321 | 53,675 | 78,990 | 98,719 |
Gross Margin | 48.9% | 47.2% | 46.7% | 50.8% | 51.4% |
Operating Margin | 9.4% | 6.6% | 5.7% | 8.5% | 9.4% |
ROA | 8.6% | 6.1% | 4.9% | 8.2% | 9.0% |
ROE | 17.3% | 10.8% | 8.7% | 15.5% | 16.3% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 国内事業 | 470,143 | 52,111 | 11.1% |
| 東アジア事業 | 222,247 | 42,794 | 19.3% |
| 東南アジア・オセアニア事業 | 50,105 | 5,584 | 11.1% |
| 欧米事業 | 42,133 | 6,922 | 16.4% |
| その他 | 1,401 | 73 | 5.2% |