TOKYO SOIR CO.,LTD.

8040・Standard Market・Textiles & Apparels

Official website

TOKYO SOIR CO.,LTD.

8040・Standard Market・Textiles & Apparels

Official website

TOKYO SOIR CO.,LTD.8040

Reference Indicators

Market Cap

39¥100M

P/E (Forecast)

—

P/B

0.3x

Dividend Yield (Forecast)

4.41%

ROE

2.3%

EV/EBITDA

4.6x

Financial Summary

Unit: ¥M

Item	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	11,822	14,241	15,026	15,700	16,112
Cost of Sales	6,220	7,022	7,196	7,647	7,680
Gross Profit	5,602	7,218	7,830	8,052	8,431
SG&A Expenses	6,800	6,879	7,310	7,809	8,257
Operating Income	-1,185	339	520	243	173
Non-operating Income	386	176	156	161	181
Non-operating Expenses	112	66	59	56	59
Ordinary Income	-911	449	617	347	295
Extraordinary Income	1,772	82	466	85	79
Extraordinary Losses	411	41	160	6	32
Pre-tax Income	449	490	923	426	342
Income Taxes	149	-28	124	-74	106
Net Income	299	519	798	500	236
EBITDA	-934	609	821	540	531
Gross Margin	47.4%	50.7%	52.1%	51.3%	52.3%
Operating Margin	-10.0%	2.4%	3.5%	1.5%	1.1%
ROA	2.1%	3.7%	5.4%	3.5%	1.7%
ROE	3.9%	6.3%	8.9%	4.9%	2.3%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
フォーマル事業	14,487	92	0.6%
ライフスタイル事業	1,625	81	5.0%