YUASA FUNASHOKU CO., LTD

8006・Standard Market・Wholesale Trade

Official website

YUASA FUNASHOKU CO., LTD

8006・Standard Market・Wholesale Trade

Official website

YUASA FUNASHOKU CO., LTD8006

Reference Indicators

Market Cap

323¥100M

P/E (Forecast)

—

P/B

0.7x

Dividend Yield (Forecast)

2.00%

ROE

5.5%

EV/EBITDA

6.1x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	109,897	117,881	119,580	123,092	126,423
Cost of Sales	102,932	110,001	111,266	113,526	116,385
Gross Profit	6,965	7,879	8,314	9,565	10,037
SG&A Expenses	6,311	6,417	6,457	6,834	7,144
Operating Income	653	1,462	1,856	2,730	2,893
Non-operating Income	385	315	369	417	503
Non-operating Expenses	18	18	14	31	30
Ordinary Income	1,020	1,759	2,212	3,116	3,365
Extraordinary Income	2,389	33	1,753	—	—
Extraordinary Losses	9	151	1	77	54
Pre-tax Income	3,400	1,640	3,963	3,039	3,311
Income Taxes	1,065	520	1,242	980	1,039
Net Income	2,336	1,112	2,707	2,050	2,262
EBITDA	1,076	1,855	2,226	3,206	3,432
Gross Margin	6.3%	6.7%	7.0%	7.8%	7.9%
Operating Margin	0.6%	1.2%	1.6%	2.2%	2.3%
ROA	4.1%	1.9%	4.2%	3.2%	3.2%
ROE	7.5%	3.4%	7.7%	5.3%	5.5%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
商事部門	122,419	1,907	1.6%
ホテル部門	3,730	1,477	39.6%
不動産部門	272	266	97.8%