DAISUI CO.,LTD.
7538・Standard Market・Wholesale Trade
DAISUI CO.,LTD.7538
DAISUI CO.,LTD.7538
Reference Indicators
Market Cap
52¥100M
P/E (Forecast)
7.9x
P/B
0.4x
Dividend Yield (Forecast)
1.86%
ROE
6.0%
EV/EBITDA
6.0x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 88,788 | 98,458 | 98,460 | 99,302 | 105,770 |
Cost of Sales | 82,854 | 91,692 | 91,782 | 92,678 | 98,642 |
Gross Profit | 5,933 | 6,766 | 6,678 | 6,623 | 7,127 |
SG&A Expenses | 6,123 | 6,333 | 5,848 | 5,942 | 6,227 |
Operating Income | -190 | 432 | 830 | 680 | 899 |
Non-operating Income | 279 | 359 | 342 | 306 | 338 |
Non-operating Expenses | 208 | 193 | 173 | 162 | 184 |
Ordinary Income | -119 | 598 | 998 | 824 | 1,054 |
Extraordinary Income | 180 | 1 | 45 | 2 | — |
Extraordinary Losses | 20 | 11 | — | — | 3 |
Pre-tax Income | 40 | 588 | 1,044 | 826 | 1,050 |
Income Taxes | 59 | -113 | 34 | -362 | 320 |
Net Income | -18 | 701 | 1,009 | 1,189 | 730 |
EBITDA | -56 | 547 | 950 | 807 | 1,106 |
Gross Margin | 6.7% | 6.9% | 6.8% | 6.7% | 6.7% |
Operating Margin | -0.2% | 0.4% | 0.8% | 0.7% | 0.8% |
ROA | -0.1% | 3.1% | 4.1% | 4.8% | 2.6% |
ROE | -0.3% | 8.9% | 11.1% | 11.1% | 6.0% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 水産物販売事業 | 105,540 | 1,036 | 1.0% |
| 冷蔵倉庫等事業 | 229 | 25 | 10.9% |