SHOFU INC.
7979・Prime Market・Precision Instruments
SHOFU INC.7979
SHOFU INC.7979
Reference Indicators
Market Cap
782¥100M
P/E (Forecast)
—
P/B
1.6x
Dividend Yield (Forecast)
2.79%
ROE
10.7%
EV/EBITDA
10.6x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 28,137 | 31,678 | 35,080 | 38,698 | 39,994 |
Cost of Sales | 11,970 | 12,979 | 14,084 | 15,706 | 16,253 |
Gross Profit | 16,167 | 18,699 | 20,995 | 22,991 | 23,740 |
SG&A Expenses | 12,950 | 14,874 | 16,286 | 17,599 | 18,513 |
Operating Income | 3,217 | 3,824 | 4,709 | 5,392 | 5,226 |
Non-operating Income | 668 | 654 | 834 | 677 | 1,036 |
Non-operating Expenses | 226 | 240 | 425 | 546 | 403 |
Ordinary Income | 3,658 | 4,238 | 5,118 | 5,523 | 5,859 |
Extraordinary Income | — | 171 | 337 | 681 | 836 |
Extraordinary Losses | 47 | — | 173 | 50 | 105 |
Pre-tax Income | 3,611 | 4,410 | 5,282 | 6,154 | 6,590 |
Income Taxes | 1,043 | 1,250 | 1,604 | 1,819 | 1,694 |
Net Income | 2,546 | 3,135 | 3,655 | 4,317 | 4,887 |
EBITDA | 4,118 | 4,795 | 5,877 | 6,451 | 6,436 |
Gross Margin | 57.5% | 59.0% | 59.8% | 59.4% | 59.4% |
Operating Margin | 11.4% | 12.1% | 13.4% | 13.9% | 13.1% |
ROA | 6.3% | 7.2% | 7.3% | 8.6% | 8.5% |
ROE | 8.1% | 9.2% | 9.5% | 10.3% | 10.7% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| デンタル関連事業 | 37,669 | 5,334 | 14.2% |
| ネイル関連事業 | 2,225 | -113 | -5.1% |
| その他 | 99 | 0 | 0.0% |