OM2Network Co.,Ltd.
7614・Standard Market・Retail Trade
OM2Network Co.,Ltd.7614
OM2Network Co.,Ltd.7614
Reference Indicators
Market Cap
113¥100M
P/E (Forecast)
10.3x
P/B
0.6x
Dividend Yield (Forecast)
2.33%
ROE
5.3%
EV/EBITDA
0.7x
Financial Summary
Unit: ¥M
| Item | 2022Jan 2022 | 2023Jan 2023 | 2024Jan 2024 | 2025Jan 2025 | 2026Jan 2026 |
|---|---|---|---|---|---|
Net Sales | 29,724 | 31,541 | 32,109 | 32,778 | 35,371 |
Cost of Sales | 18,676 | 19,463 | 19,440 | 20,131 | 21,335 |
Gross Profit | 11,048 | 12,078 | 12,669 | 12,646 | 14,035 |
SG&A Expenses | 9,911 | 10,577 | 10,792 | 11,172 | 12,740 |
Operating Income | 1,136 | 1,500 | 1,876 | 1,474 | 1,295 |
Non-operating Income | 174 | 59 | 59 | 207 | 294 |
Non-operating Expenses | 2 | 53 | 7 | 7 | 11 |
Ordinary Income | 1,307 | 1,506 | 1,929 | 1,675 | 1,578 |
Extraordinary Income | 931 | 173 | 149 | 4 | 0 |
Extraordinary Losses | 652 | 257 | 63 | 20 | 156 |
Pre-tax Income | 1,587 | 1,421 | 2,015 | 1,660 | 1,422 |
Income Taxes | 615 | 535 | 679 | 561 | 478 |
Net Income | 972 | 886 | 1,335 | 1,098 | 944 |
EBITDA | 1,580 | 1,864 | 2,233 | 1,878 | 1,804 |
Gross Margin | 37.2% | 38.3% | 39.5% | 38.6% | 39.7% |
Operating Margin | 3.8% | 4.8% | 5.8% | 4.5% | 3.7% |
ROA | 5.3% | 4.6% | 6.6% | 5.0% | 4.0% |
ROE | 6.8% | 5.9% | 8.4% | 6.5% | 5.3% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 食肉等の小売業 | 24,850 | 1,185 | 4.8% |
| 外食業 | 10,520 | 410 | 3.9% |