COLOWIDE CO.,LTD.
7616・Prime Market・Retail Trade
COLOWIDE CO.,LTD.7616
COLOWIDE CO.,LTD.7616
Reference Indicators
Market Cap
2,109¥100M
P/E (Forecast)
101.3x
P/B
3.1x
Dividend Yield (Forecast)
0.25%
ROE
2.7%
EV/EBITDA
5.1x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 175,627 | 220,830 | 241,284 | 269,156 | 300,090 |
Cost of Sales | 78,939 | 96,619 | 101,916 | 112,389 | 121,345 |
Gross Profit | 96,688 | 124,212 | 139,368 | 156,766 | 178,745 |
SG&A Expenses | 90,555 | 124,408 | 130,656 | 147,462 | 166,218 |
Operating Income | 5,055 | -6,743 | 7,117 | 7,712 | 9,407 |
Pre-tax Income | 2,051 | -8,446 | 6,498 | 4,777 | 6,547 |
Income Taxes | -1,017 | 133 | 2,434 | 2,522 | 4,834 |
Net Income | 1,437 | -6,801 | 2,905 | 1,249 | 2,233 |
EBITDA | 26,820 | 15,953 | 29,905 | 32,174 | 36,707 |
Gross Margin | 55.1% | 56.2% | 57.8% | 58.2% | 59.6% |
Operating Margin | 2.9% | -3.1% | 2.9% | 2.9% | 3.1% |
ROA | 0.5% | -2.6% | 1.1% | 0.4% | 0.6% |
ROE | 2.9% | -15.9% | 6.5% | 1.6% | 2.7% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ㈱コロワイドＭＤ | 3,548 | 5,168 | 145.7% |
| ㈱アトム | 30,434 | -828 | -2.7% |
| ㈱レインズインターナショナル | 91,289 | 3,454 | 3.8% |
| カッパ・クリエイト㈱ | 72,347 | -255 | -0.4% |
| ㈱大戸屋ホールディングス | 36,916 | 1,709 | 4.6% |
| Seagrass Holdco Pty Ltd | 20,041 | 2,583 | 12.9% |
| その他 | 45,513 | 2,199 | 4.8% |