SRS HOLDINGS CO.,LTD.

8163・Prime Market・Retail Trade

Official website

SRS HOLDINGS CO.,LTD.

8163・Prime Market・Retail Trade

Official website

SRS HOLDINGS CO.,LTD.8163

Reference Indicators

Market Cap

540¥100M

P/E (Forecast)

—

P/B

3.0x

Dividend Yield (Forecast)

0.77%

ROE

9.9%

EV/EBITDA

9.9x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	42,885	54,505	60,228	67,478	76,421
Cost of Sales	15,163	18,995	20,792	22,914	26,290
Gross Profit	27,722	35,509	39,436	44,563	50,131
SG&A Expenses	32,357	36,116	37,278	41,884	47,080
Operating Income	-4,635	-606	2,157	2,678	3,051
Non-operating Income	7,571	175	229	144	231
Non-operating Expenses	266	237	225	283	288
Ordinary Income	2,669	-669	2,162	2,539	2,994
Extraordinary Income	24	54	71	2	568
Extraordinary Losses	505	857	261	928	641
Pre-tax Income	2,188	-1,472	1,971	1,613	2,921
Income Taxes	531	-81	89	587	1,152
Net Income	1,574	-1,451	1,798	925	1,694
EBITDA	-3,073	1,078	3,938	4,945	5,762
Gross Margin	64.6%	65.1%	65.5%	66.0%	65.6%
Operating Margin	-10.8%	-1.1%	3.6%	4.0%	4.0%
ROA	4.4%	-4.2%	5.0%	2.0%	3.6%
ROE	13.2%	-10.1%	12.2%	5.7%	9.9%