itsumo.inc.

7694・Growth Market・Retail Trade

Official website

itsumo.inc.

7694・Growth Market・Retail Trade

Official website

itsumo.inc.7694

Reference Indicators

Market Cap

26¥100M

P/E (Forecast)

13.7x

P/B

1.0x

Dividend Yield (Forecast)

0.00%

ROE

6.5%

EV/EBITDA

12.2x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	11,652	12,310	13,861	13,940	17,878
Cost of Sales	8,573	9,246	10,592	10,962	11,141
Gross Profit	3,079	3,064	3,269	2,978	6,736
SG&A Expenses	2,474	2,749	2,949	2,903	6,467
Operating Income	604	314	320	74	269
Non-operating Income	9	16	21	11	22
Non-operating Expenses	29	37	39	42	42
Ordinary Income	583	293	302	43	249
Extraordinary Income	4	30	21	—	49
Extraordinary Losses	43	289	68	42	18
Pre-tax Income	544	34	255	1	281
Income Taxes	183	254	-3	99	123
Net Income	361	-219	258	-98	157
EBITDA	752	456	456	245	447
Gross Margin	26.4%	24.9%	23.6%	21.4%	37.7%
Operating Margin	5.2%	2.6%	2.3%	0.5%	1.5%
ROA	5.2%	-3.3%	3.5%	-1.1%	1.7%
ROE	15.0%	-9.5%	11.1%	-4.1%	6.5%