SINANEN HOLDINGS CO., LTD.

8132・Prime Market・Wholesale Trade

Official website

SINANEN HOLDINGS CO., LTD.

8132・Prime Market・Wholesale Trade

Official website

SINANEN HOLDINGS CO., LTD.8132

Reference Indicators

Market Cap

775¥100M

P/E (Forecast)

14.6x

P/B

1.3x

Dividend Yield (Forecast)

1.71%

ROE

7.7%

EV/EBITDA

8.4x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	289,340	342,254	348,282	317,118	298,752
Cost of Sales	254,933	308,918	315,899	277,940	259,619
Gross Profit	34,406	33,336	32,383	39,177	39,132
SG&A Expenses	31,926	32,440	33,095	35,168	34,729
Operating Income	2,480	895	-711	4,009	4,403
Non-operating Income	974	768	1,057	881	1,143
Non-operating Expenses	182	436	252	407	163
Ordinary Income	3,272	1,227	93	4,483	5,382
Extraordinary Income	2,245	3,324	225	29	1,863
Extraordinary Losses	1,055	2,762	389	987	1,563
Pre-tax Income	4,462	1,789	-70	3,525	5,683
Income Taxes	1,991	2,046	961	370	1,244
Net Income	2,487	478	-1,039	3,153	4,435
EBITDA	5,869	3,971	2,449	7,284	7,643
Gross Margin	11.9%	9.7%	9.3%	12.4%	13.1%
Operating Margin	0.9%	0.3%	-0.2%	1.3%	1.5%
ROA	2.4%	0.5%	-1.0%	3.0%	4.1%
ROE	4.7%	0.9%	-1.9%	5.8%	7.7%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
エネルギー卸・小売周辺事業（ＢｔｏＣ事業）	71,227	1,337	1.9%
エネルギーソリューション事業（ＢｔｏＢ事業）	204,476	1,566	0.8%
非エネルギー事業	22,839	1,062	4.6%