ROYAL HOLDINGS Co., Ltd.
8179・Prime Market・Retail Trade
ROYAL HOLDINGS Co., Ltd.8179
ROYAL HOLDINGS Co., Ltd.8179
Reference Indicators
Market Cap
1,278¥100M
P/E (Forecast)
—
P/B
2.3x
Dividend Yield (Forecast)
1.37%
ROE
10.8%
EV/EBITDA
8.5x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 79,873 | 104,015 | 138,940 | 152,150 | 165,495 |
Cost of Sales | 25,785 | 30,349 | 42,381 | 45,565 | 47,864 |
Gross Profit | 54,087 | 73,666 | 96,559 | 106,585 | 117,630 |
SG&A Expenses | 65,556 | 71,473 | 90,485 | 99,218 | 109,944 |
Operating Income | -7,366 | 2,192 | 6,074 | 7,366 | 7,685 |
Non-operating Income | 5,870 | 1,981 | 467 | 1,179 | 1,541 |
Non-operating Expenses | 3,002 | 2,017 | 1,275 | 1,229 | 1,309 |
Ordinary Income | -4,498 | 2,156 | 5,266 | 7,315 | 7,917 |
Extraordinary Income | 2,873 | 911 | 130 | 147 | 238 |
Extraordinary Losses | 1,042 | 454 | 1,292 | 1,666 | 2,479 |
Pre-tax Income | -2,667 | 2,613 | 4,103 | 5,796 | 5,676 |
Income Taxes | 207 | -141 | 68 | -104 | -142 |
Net Income | -2,873 | 2,754 | 4,035 | 5,926 | 5,660 |
EBITDA | -2,138 | 7,043 | 12,292 | 14,120 | 15,947 |
Gross Margin | 67.7% | 70.8% | 69.5% | 70.1% | 71.1% |
Operating Margin | -9.2% | 2.1% | 4.4% | 4.8% | 4.6% |
ROA | -2.6% | 2.2% | 3.2% | 4.6% | 4.0% |
ROE | -8.7% | 7.0% | 8.8% | 12.1% | 10.8% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 外食事業 | 65,951 | 0 | 0.0% |
| コントラクト事業 | 52,915 | 0 | 0.0% |
| ホテル事業 | 41,266 | 0 | 0.0% |
| 食品事業 | 5,045 | 0 | 0.0% |
| その他 | 316 | 0 | 0.0% |