ZENSHO HOLDINGS CO.,LTD.
7550・Prime Market・Retail Trade
ZENSHO HOLDINGS CO.,LTD.7550
ZENSHO HOLDINGS CO.,LTD.7550
Reference Indicators
Market Cap
15,793¥100M
P/E (Forecast)
—
P/B
5.6x
Dividend Yield (Forecast)
0.86%
ROE
15.8%
EV/EBITDA
13.0x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 658,503 | 779,964 | 965,778 | 1,136,684 | 1,264,053 |
Cost of Sales | 310,879 | 365,093 | 441,727 | 514,475 | 577,617 |
Gross Profit | 347,624 | 414,871 | 524,050 | 622,208 | 686,436 |
SG&A Expenses | 338,391 | 393,137 | 470,342 | 547,080 | 604,996 |
Operating Income | 9,232 | 21,734 | 53,707 | 75,128 | 81,440 |
Non-operating Income | 17,717 | 10,219 | 2,571 | 4,864 | 6,616 |
Non-operating Expenses | 3,832 | 3,872 | 5,365 | 8,102 | 9,798 |
Ordinary Income | 23,117 | 28,081 | 50,913 | 71,890 | 78,257 |
Extraordinary Income | 25,377 | 770 | 573 | 2,057 | 810 |
Extraordinary Losses | 22,215 | 5,363 | 3,960 | 10,445 | 11,088 |
Pre-tax Income | 26,280 | 23,488 | 47,526 | 63,502 | 67,979 |
Income Taxes | 12,387 | 10,209 | 16,816 | 24,198 | 22,197 |
Net Income | 13,869 | 13,265 | 30,693 | 39,290 | 45,812 |
EBITDA | 39,115 | 53,753 | 89,914 | 123,088 | 135,937 |
Gross Margin | 52.8% | 53.2% | 54.3% | 54.7% | 54.3% |
Operating Margin | 1.4% | 2.8% | 5.6% | 6.6% | 6.4% |
ROA | 3.2% | 2.8% | 4.1% | 4.8% | 4.8% |
ROE | 14.7% | 12.1% | 18.6% | 17.3% | 15.8% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| グローバルすき家 | 314,454 | 9,317 | 3.0% |
| グローバルはま寿司 | 320,277 | 26,771 | 8.4% |
| グローバル中食 | 221,895 | 27,376 | 12.3% |
| グローバルファストフード | 112,818 | 3,310 | 2.9% |
| レストラン | 171,281 | 12,998 | 7.6% |
| 小売 | 76,977 | -1,025 | -1.3% |
| その他 | 35,638 | -371 | -1.0% |