ONWARD HOLDINGS CO., LTD.

8016・Prime Market・Textiles & Apparels

Official website

ONWARD HOLDINGS CO., LTD.

8016・Prime Market・Textiles & Apparels

Official website

ONWARD HOLDINGS CO., LTD.8016

Reference Indicators

Market Cap

1,053¥100M

P/E (Forecast)

—

P/B

1.1x

Dividend Yield (Forecast)

4.45%

ROE

11.4%

EV/EBITDA

7.7x

Financial Summary

Unit: ¥M

Item	2022Feb 2022	2023Feb 2023	2024Feb 2024	2025Feb 2025	2026Feb 2026
Net Sales	168,453	176,072	189,629	208,393	236,804
Cost of Sales	80,841	79,320	83,847	94,818	107,388
Gross Profit	87,612	96,751	105,782	113,575	129,415
SG&A Expenses	88,691	91,537	94,521	103,422	117,811
Operating Income	-1,079	5,214	11,260	10,153	11,604
Non-operating Income	3,423	1,380	494	805	597
Non-operating Expenses	1,836	1,274	1,628	874	1,024
Ordinary Income	507	5,319	10,126	10,084	11,176
Extraordinary Income	21,327	1,878	433	4,885	5,254
Extraordinary Losses	7,921	3,388	4,395	4,162	2,891
Pre-tax Income	13,912	3,809	6,164	10,807	13,539
Income Taxes	5,218	698	-713	2,228	3,445
Net Income	8,566	3,061	6,611	8,516	10,094
EBITDA	4,292	10,374	16,051	15,452	17,194
Gross Margin	52.0%	54.9%	55.8%	54.5%	54.7%
Operating Margin	-0.6%	3.0%	5.9%	4.9%	4.9%
ROA	5.4%	1.9%	3.9%	4.8%	5.3%
ROE	13.9%	4.3%	8.6%	10.4%	11.4%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
国内事業	217,876	12,700	5.8%
海外事業	18,927	-322	-1.7%