HAPPINET CORPORATION
7552・Prime Market・Wholesale Trade
HAPPINET CORPORATION7552
HAPPINET CORPORATION7552
Reference Indicators
Market Cap
1,522¥100M
P/E (Forecast)
14.0x
P/B
2.3x
Dividend Yield (Forecast)
1.58%
ROE
17.5%
EV/EBITDA
5.8x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 282,441 | 307,253 | 350,461 | 364,418 | 439,052 |
Cost of Sales | 253,077 | 274,841 | 311,577 | 319,489 | 386,422 |
Gross Profit | 29,364 | 32,411 | 38,884 | 44,928 | 52,630 |
SG&A Expenses | 23,788 | 26,568 | 30,205 | 33,250 | 37,040 |
Operating Income | 5,575 | 5,842 | 8,679 | 11,677 | 15,590 |
Non-operating Income | 281 | 369 | 350 | 391 | 547 |
Non-operating Expenses | 4 | 17 | 55 | 105 | 436 |
Ordinary Income | 5,853 | 6,194 | 8,974 | 11,963 | 15,701 |
Extraordinary Income | 0 | 130 | 1,025 | 106 | 16 |
Extraordinary Losses | 265 | 200 | 98 | 1,485 | 62 |
Pre-tax Income | 5,587 | 6,124 | 9,901 | 10,584 | 15,655 |
Income Taxes | 2,032 | 2,563 | 3,319 | 3,820 | 5,559 |
Net Income | 3,554 | 3,561 | 6,581 | 6,764 | 10,096 |
EBITDA | 6,715 | 7,039 | 10,203 | 14,078 | 17,485 |
Gross Margin | 10.4% | 10.5% | 11.1% | 12.3% | 12.0% |
Operating Margin | 2.0% | 1.9% | 2.5% | 3.2% | 3.6% |
ROA | 4.2% | 3.8% | 5.8% | 5.6% | 7.0% |
ROE | 8.6% | 8.1% | 13.8% | 12.7% | 17.5% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 玩具事業 | 192,417 | 11,317 | 5.9% |
| 映像音楽事業 | 62,216 | -1,115 | -1.8% |
| ビデオゲーム事業 | 119,019 | 2,201 | 1.8% |
| アミューズメント事業 | 65,398 | 5,192 | 7.9% |