SENSHUKAI CO.,LTD.
8165・Standard Market・Retail Trade
SENSHUKAI CO.,LTD.8165
SENSHUKAI CO.,LTD.8165
Reference Indicators
Market Cap
58¥100M
P/E (Forecast)
3.8x
P/B
0.3x
Dividend Yield (Forecast)
—
ROE
26.1%
EV/EBITDA
—
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 73,149 | 58,915 | 49,226 | 45,600 | 42,071 |
Cost of Sales | 36,457 | 30,864 | 24,560 | 22,357 | 20,738 |
Gross Profit | 36,692 | 28,050 | 24,666 | 23,243 | 21,332 |
SG&A Expenses | 36,342 | 36,190 | 30,223 | 26,992 | 23,921 |
Operating Income | 349 | -8,139 | -5,557 | -3,748 | -2,588 |
Non-operating Income | 617 | 512 | 554 | 385 | 133 |
Non-operating Expenses | 446 | 262 | 676 | 589 | 282 |
Ordinary Income | 520 | -7,889 | -5,679 | -3,952 | -2,737 |
Extraordinary Income | 163 | 341 | 1,078 | 549 | 7,091 |
Extraordinary Losses | 284 | 3,302 | 184 | 266 | 354 |
Pre-tax Income | 399 | -10,850 | -4,786 | -3,668 | 3,999 |
Income Taxes | 90 | 136 | 11 | 2 | 59 |
Net Income | 308 | -10,976 | -4,782 | -3,658 | 3,940 |
EBITDA | 1,374 | -6,846 | -4,823 | -3,022 | -2,033 |
Gross Margin | 50.2% | 47.6% | 50.1% | 51.0% | 50.7% |
Operating Margin | 0.5% | -13.8% | -11.3% | -8.2% | -6.2% |
ROA | 0.6% | -28.2% | -15.0% | -14.2% | 15.1% |
ROE | 0.9% | -39.8% | -24.4% | -23.8% | 26.1% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 通信販売事業 | 35,989 | -3,082 | -8.6% |
| 法人事業 | 4,007 | 253 | 6.3% |
| 保険事業 | 390 | 142 | 36.4% |
| その他 | 1,684 | 96 | 5.7% |