NAIGAI CO.,LTD.

8013・Standard Market・Textiles & Apparels

Official website

NAIGAI CO.,LTD.

8013・Standard Market・Textiles & Apparels

Official website

NAIGAI CO.,LTD.8013

Reference Indicators

Market Cap

31¥100M

P/E (Forecast)

42.3x

P/B

0.4x

Dividend Yield (Forecast)

0.00%

ROE

0.8%

EV/EBITDA

—

Financial Summary

Unit: ¥M

Item	2022Jan 2022	2023Jan 2023	2024Jan 2024	2025Jan 2025	2026Jan 2026
Net Sales	13,465	12,714	13,021	13,162	13,356
Cost of Sales	8,219	8,741	8,246	8,278	8,453
Gross Profit	5,245	3,973	4,775	4,883	4,903
SG&A Expenses	5,335	5,157	4,752	4,826	5,039
Operating Income	-89	-1,183	22	57	-136
Non-operating Income	100	66	170	121	113
Non-operating Expenses	37	66	22	27	31
Ordinary Income	-26	-1,184	170	151	-54
Extraordinary Income	154	—	45	33	153
Extraordinary Losses	22	340	73	45	15
Pre-tax Income	105	-1,525	142	139	83
Income Taxes	-18	26	29	38	33
Net Income	124	-1,552	112	100	50
EBITDA	17	-1,063	93	102	-87
Gross Margin	39.0%	31.2%	36.7%	37.1%	36.7%
Operating Margin	-0.7%	-9.3%	0.2%	0.4%	-1.0%
ROA	1.1%	-13.7%	1.0%	0.8%	0.4%
ROE	1.8%	-24.4%	2.0%	1.6%	0.8%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
卸売り事業	10,839	-224	-2.1%
小売り事業	2,517	87	3.5%