HitoMile Co., Ltd.
7686・Standard Market・Retail Trade
HitoMile Co., Ltd.7686
HitoMile Co., Ltd.7686
Reference Indicators
Market Cap
122¥100M
P/E (Forecast)
18.9x
P/B
2.4x
Dividend Yield (Forecast)
4.77%
ROE
25.5%
EV/EBITDA
6.3x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 85,514 | 114,960 | 129,406 | 134,514 | 139,837 |
Cost of Sales | 67,289 | 89,905 | 99,872 | 103,449 | 105,830 |
Gross Profit | 18,225 | 25,054 | 29,533 | 31,065 | 34,007 |
SG&A Expenses | 21,553 | 24,251 | 26,666 | 29,283 | 32,035 |
Operating Income | -3,328 | 803 | 2,867 | 1,781 | 1,971 |
Non-operating Income | 525 | 84 | 91 | 148 | 130 |
Non-operating Expenses | 96 | 87 | 79 | 114 | 157 |
Ordinary Income | -2,898 | 800 | 2,878 | 1,815 | 1,943 |
Extraordinary Income | 76 | 16 | 335 | 0 | 50 |
Extraordinary Losses | 278 | 518 | 461 | 616 | 676 |
Pre-tax Income | -3,100 | 299 | 2,753 | 1,199 | 1,318 |
Income Taxes | -291 | -310 | 1,157 | 663 | 142 |
Net Income | -2,808 | 609 | 1,595 | 536 | 1,175 |
EBITDA | -2,413 | 1,660 | 3,760 | 2,836 | 3,087 |
Gross Margin | 21.3% | 21.8% | 22.8% | 23.1% | 24.3% |
Operating Margin | -3.9% | 0.7% | 2.2% | 1.3% | 1.4% |
ROA | -9.8% | 1.8% | 4.7% | 1.5% | 3.1% |
ROE | -101.8% | 23.8% | 46.0% | 12.9% | 25.5% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 時間帯配達 | 82,939 | 1,604 | 1.9% |
| ルート配達 | 41,014 | 482 | 1.2% |
| 店頭販売 | 14,104 | 905 | 6.4% |
| その他 | 1,779 | 285 | 16.0% |