SUGI HOLDINGS CO.,LTD.

7649・Prime Market・Retail Trade

Official website

SUGI HOLDINGS CO.,LTD.

7649・Prime Market・Retail Trade

Official website

SUGI HOLDINGS CO.,LTD.7649

Reference Indicators

Market Cap

5,471¥100M

P/E (Forecast)

11.8x

P/B

1.8x

Dividend Yield (Forecast)

1.22%

ROE

16.6%

EV/EBITDA

7.7x

Financial Summary

Unit: ¥M

Item	2022Feb 2022	2023Feb 2023	2024Feb 2024	2025Feb 2025	2026Feb 2026
Net Sales	625,477	667,647	744,477	878,021	1,010,336
Cost of Sales	433,987	465,123	515,639	602,978	689,131
Gross Profit	191,490	202,524	228,837	275,043	321,205
SG&A Expenses	159,353	170,865	192,215	232,479	272,636
Operating Income	32,137	31,658	36,622	42,563	48,568
Non-operating Income	3,129	2,982	3,780	5,242	5,980
Non-operating Expenses	2,183	2,249	2,363	5,812	4,486
Ordinary Income	33,082	32,391	38,039	41,993	50,062
Extraordinary Income	—	1,002	—	1,305	971
Extraordinary Losses	5,626	5,208	5,936	5,220	5,863
Pre-tax Income	27,456	28,184	32,102	38,079	45,169
Income Taxes	8,066	9,177	10,122	12,389	194
Net Income	19,389	19,007	21,979	25,689	44,982
EBITDA	43,405	44,020	50,743	60,434	68,678
Gross Margin	30.6%	30.3%	30.7%	31.3%	31.8%
Operating Margin	5.1%	4.7%	4.9%	4.8%	4.8%
ROA	5.8%	5.4%	5.6%	5.2%	7.3%
ROE	9.4%	8.8%	9.8%	10.6%	16.6%