VT HOLDINGS CO.,LTD.

7593・Prime Market・Retail Trade

Official website

VT HOLDINGS CO.,LTD.

7593・Prime Market・Retail Trade

Official website

VT HOLDINGS CO.,LTD.7593

Reference Indicators

Market Cap

590¥100M

P/E (Forecast)

—

P/B

0.8x

Dividend Yield (Forecast)

4.99%

ROE

6.9%

EV/EBITDA

3.7x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	237,930	266,329	311,604	351,630	388,733
Cost of Sales	198,039	222,422	262,001	298,252	328,741
Gross Profit	39,891	43,907	49,603	53,378	59,992
SG&A Expenses	29,929	32,926	37,531	42,292	48,714
Operating Income	10,192	12,856	12,008	10,859	11,003
Pre-tax Income	17,959	12,646	11,458	9,732	10,129
Income Taxes	5,537	3,311	3,839	3,611	4,178
Net Income	11,678	7,180	6,697	5,302	4,898
EBITDA	19,760	23,521	24,397	25,826	27,678
Gross Margin	16.8%	16.5%	15.9%	15.2%	15.4%
Operating Margin	4.3%	4.8%	3.9%	3.1%	2.8%
ROA	6.2%	3.1%	2.5%	1.9%	1.6%
ROE	22.7%	11.1%	9.2%	7.4%	6.9%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
自動車販売関連事業	357,041	8,005	2.2%
住宅関連事業	31,493	2,061	6.5%
その他	200	867	433.5%