AINAVO HOLDINGS Co.,Ltd.

7539・Standard Market・Wholesale Trade

Official website

AINAVO HOLDINGS Co.,Ltd.

7539・Standard Market・Wholesale Trade

Official website

AINAVO HOLDINGS Co.,Ltd.7539

Reference Indicators

Market Cap

189¥100M

P/E (Forecast)

11.8x

P/B

0.7x

Dividend Yield (Forecast)

3.20%

ROE

6.6%

EV/EBITDA

2.2x

Financial Summary

Unit: ¥M

Item	2021Sep 2021	2022Sep 2022	2023Sep 2023	2024Sep 2024	2025Sep 2025
Net Sales	66,121	79,143	86,085	89,782	92,272
Cost of Sales	56,573	67,882	74,175	76,878	78,647
Gross Profit	9,548	11,261	11,909	12,903	13,625
SG&A Expenses	7,644	9,361	10,139	10,732	11,093
Operating Income	1,903	1,899	1,770	2,171	2,531
Non-operating Income	295	340	355	366	455
Non-operating Expenses	77	71	57	59	137
Ordinary Income	2,121	2,167	2,068	2,477	2,849
Extraordinary Income	28	366	0	129	41
Extraordinary Losses	6	87	19	249	44
Pre-tax Income	2,142	2,447	2,049	2,358	2,846
Income Taxes	832	799	775	1,089	1,167
Net Income	1,309	1,647	1,274	1,268	1,679
EBITDA	2,219	2,258	2,056	2,455	2,818
Gross Margin	14.4%	14.2%	13.8%	14.4%	14.8%
Operating Margin	2.9%	2.4%	2.1%	2.4%	2.7%
ROA	3.5%	3.9%	2.9%	2.8%	3.5%
ROE	6.1%	7.3%	5.4%	5.2%	6.6%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
大型物件事業	14,308	1,140	8.0%
戸建住宅事業	77,963	3,121	4.0%