YAGI & CO.,LTD.
7460・Standard Market・Wholesale Trade
YAGI & CO.,LTD.7460
YAGI & CO.,LTD.7460
Reference Indicators
Market Cap
475¥100M
P/E (Forecast)
11.6x
P/B
0.9x
Dividend Yield (Forecast)
3.46%
ROE
8.2%
EV/EBITDA
10.4x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 77,524 | 86,422 | 82,846 | 83,376 | 85,934 |
Cost of Sales | 60,498 | 66,595 | 60,866 | 59,226 | 58,735 |
Gross Profit | 17,026 | 19,826 | 21,979 | 24,150 | 27,199 |
SG&A Expenses | 15,900 | 17,882 | 18,798 | 20,577 | 22,971 |
Operating Income | 1,126 | 1,943 | 3,181 | 3,572 | 4,228 |
Non-operating Income | 675 | 541 | 481 | 479 | 739 |
Non-operating Expenses | 444 | 532 | 458 | 285 | 143 |
Ordinary Income | 1,357 | 1,952 | 3,205 | 3,766 | 4,824 |
Extraordinary Income | 673 | 272 | 615 | 261 | 348 |
Extraordinary Losses | 1,018 | 553 | 606 | 127 | 344 |
Pre-tax Income | 1,012 | 1,672 | 3,213 | 3,900 | 4,828 |
Income Taxes | 658 | 727 | 1,138 | 1,274 | 1,157 |
Net Income | 366 | 1,013 | 2,075 | 2,625 | 3,670 |
EBITDA | 1,818 | 2,630 | 3,902 | 4,273 | 4,886 |
Gross Margin | 22.0% | 22.9% | 26.5% | 29.0% | 31.7% |
Operating Margin | 1.5% | 2.2% | 3.8% | 4.3% | 4.9% |
ROA | 0.6% | 1.4% | 2.8% | 3.3% | 4.4% |
ROE | 1.0% | 2.9% | 5.4% | 6.3% | 8.2% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| マテリアル事業 | 23,676 | 0 | 0.0% |
| ライフスタイル事業 | 4,886 | 0 | 0.0% |
| アパレル事業 | 43,423 | 0 | 0.0% |
| ブランド・リテール事業 | 13,319 | 0 | 0.0% |
| 不動産事業 | 629 | 0 | 0.0% |