HOSHI IRYO-SANKI CO., LTD.

7634・Standard Market・Wholesale Trade

Official website

HOSHI IRYO-SANKI CO., LTD.

7634・Standard Market・Wholesale Trade

Official website

HOSHI IRYO-SANKI CO., LTD.7634

Reference Indicators

Market Cap

177¥100M

P/E (Forecast)

—

P/B

0.8x

Dividend Yield (Forecast)

1.74%

ROE

7.1%

EV/EBITDA

2.3x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	12,771	13,779	14,778	15,102	15,520
Cost of Sales	6,597	7,066	7,568	7,539	7,843
Gross Profit	6,173	6,712	7,209	7,563	7,676
SG&A Expenses	4,578	4,934	5,247	5,580	5,757
Operating Income	1,595	1,777	1,961	1,982	1,919
Non-operating Income	38	53	86	80	103
Non-operating Expenses	12	13	10	9	22
Ordinary Income	1,620	1,817	2,038	2,052	2,000
Extraordinary Income	1	—	7	11	0
Extraordinary Losses	0	26	0	0	10
Pre-tax Income	1,622	1,791	2,045	2,063	1,991
Income Taxes	504	527	634	587	611
Net Income	1,107	1,253	1,404	1,463	1,372
EBITDA	2,484	2,709	2,864	2,811	2,872
Gross Margin	48.3%	48.7%	48.8%	50.1%	49.5%
Operating Margin	12.5%	12.9%	13.3%	13.1%	12.4%
ROA	5.5%	5.9%	6.1%	6.0%	5.1%
ROE	8.0%	8.5%	8.7%	8.2%	7.1%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
医療用ガス関連事業	3,944	461	11.7%
在宅医療関連事業	7,226	999	13.8%
医療用ガス設備工事関連事業	1,719	275	16.0%
介護福祉関連事業	1,194	61	5.1%
施設介護関連事業	350	-15	-4.3%
その他	1,085	136	12.5%