TOP CULTURE Co.,Ltd.
7640・Standard Market・Retail Trade
TOP CULTURE Co.,Ltd.7640
TOP CULTURE Co.,Ltd.7640
Reference Indicators
Market Cap
28¥100M
P/E (Forecast)
—
P/B
—
Dividend Yield (Forecast)
0.00%
ROE
-100.6%
EV/EBITDA
157.4x
Financial Summary
Unit: ¥M
| Item | 2021Oct 2021 | 2022Oct 2022 | 2023Oct 2023 | 2024Oct 2024 | 2025Oct 2025 |
|---|---|---|---|---|---|
Net Sales | 26,407 | 20,905 | 18,953 | 18,414 | 17,333 |
Cost of Sales | 18,407 | 14,387 | 12,948 | 12,092 | 11,288 |
Gross Profit | 7,999 | 6,518 | 6,004 | 6,321 | 6,044 |
SG&A Expenses | 7,643 | 6,673 | 6,806 | 6,823 | 6,435 |
Operating Income | 356 | -154 | -802 | -501 | -391 |
Non-operating Income | 81 | 71 | 44 | 37 | 44 |
Non-operating Expenses | 161 | 104 | 131 | 112 | 130 |
Ordinary Income | 276 | -187 | -888 | -577 | -476 |
Extraordinary Income | — | 79 | 6 | 4 | 8 |
Extraordinary Losses | 2,183 | 132 | 466 | 111 | 203 |
Pre-tax Income | -1,906 | -240 | -1,348 | -684 | -672 |
Income Taxes | 31 | 31 | 27 | 39 | 47 |
Net Income | -1,939 | -272 | -1,376 | -717 | -731 |
EBITDA | 1,001 | 189 | -309 | -63 | 50 |
Gross Margin | 30.3% | 31.2% | 31.7% | 34.3% | 34.9% |
Operating Margin | 1.3% | -0.7% | -4.2% | -2.7% | -2.3% |
ROA | -10.6% | -1.5% | -8.0% | -4.5% | -4.9% |
ROE | -51.4% | -8.1% | -55.6% | -45.3% | -100.6% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 蔦屋書店事業 | 15,172 | -586 | -3.9% |
| ゲーム・トレーディングカード事業 | 513 | 48 | 9.4% |
| スポーツ関連事業 | 228 | 27 | 11.8% |
| 訪問看護事業 | 208 | 18 | 8.7% |
| 飲食事業 | 1,210 | 64 | 5.3% |