HOUSE OF ROSE Co.,Ltd.

7506・Standard Market・Retail Trade

Official website

HOUSE OF ROSE Co.,Ltd.

7506・Standard Market・Retail Trade

Official website

HOUSE OF ROSE Co.,Ltd.7506

Reference Indicators

Market Cap

66¥100M

P/E (Forecast)

468.1x

P/B

1.2x

Dividend Yield (Forecast)

1.79%

ROE

0.0%

EV/EBITDA

23.7x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	11,283	11,905	11,989	11,594	11,541
Cost of Sales	3,186	3,396	3,470	3,331	3,293
Gross Profit	8,096	8,508	8,518	8,263	8,247
SG&A Expenses	7,834	8,355	8,151	8,141	8,178
Operating Income	262	153	367	122	69
Non-operating Income	34	42	10	29	8
Non-operating Expenses	16	7	3	2	3
Ordinary Income	280	188	373	148	75
Extraordinary Income	63	294	—	70	133
Extraordinary Losses	61	21	53	8	51
Pre-tax Income	281	461	319	211	157
Income Taxes	177	-50	197	131	155
Net Income	103	511	122	79	1
EBITDA	403	324	457	191	164
Gross Margin	71.8%	71.5%	71.1%	71.3%	71.5%
Operating Margin	2.3%	1.3%	3.1%	1.1%	0.6%
ROA	1.2%	5.8%	1.4%	1.0%	0.0%
ROE	1.9%	9.3%	2.1%	1.4%	0.0%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
直営店商品販売事業	8,957	-123	-1.4%
卸販売事業	1,376	23	1.7%
直営店サービス事業	1,208	169	14.0%