Mitsuuroko Group Holdings Co.,Ltd.

8131・Standard Market・Wholesale Trade

Official website

Mitsuuroko Group Holdings Co.,Ltd.

8131・Standard Market・Wholesale Trade

Official website

Mitsuuroko Group Holdings Co.,Ltd.8131

Reference Indicators

Market Cap

1,190¥100M

P/E (Forecast)

19.4x

P/B

1.1x

Dividend Yield (Forecast)

3.17%

ROE

9.0%

EV/EBITDA

6.1x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	250,033	323,700	309,085	339,656	339,498
Cost of Sales	221,173	281,382	264,063	297,152	292,320
Gross Profit	28,859	42,317	45,021	42,503	47,178
SG&A Expenses	28,036	29,999	32,686	33,734	34,809
Operating Income	823	12,317	12,334	8,769	12,368
Non-operating Income	2,661	2,488	1,790	2,060	2,352
Non-operating Expenses	560	749	821	824	1,043
Ordinary Income	2,925	14,056	13,303	10,005	13,676
Extraordinary Income	914	213	99	5,200	416
Extraordinary Losses	401	2,591	527	979	1,161
Pre-tax Income	3,437	11,678	12,874	14,227	12,931
Income Taxes	1,503	4,277	3,745	3,642	3,739
Net Income	1,909	7,789	9,107	10,515	9,197
EBITDA	3,981	17,002	17,364	14,058	17,946
Gross Margin	11.5%	13.1%	14.6%	12.5%	13.9%
Operating Margin	0.3%	3.8%	4.0%	2.6%	3.6%
ROA	1.2%	4.5%	5.0%	5.7%	4.5%
ROE	2.1%	8.6%	9.5%	10.6%	9.0%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
エネルギー事業	143,636	1,932	1.3%
電力事業	167,929	11,537	6.9%
フーズ事業	20,028	334	1.7%
リビング＆ウェルネス事業	2,042	-118	-5.8%
海外事業	3,054	254	8.3%
その他	2,806	152	5.4%