Laox Holdings CO.,LTD.
8202・Standard Market・Retail Trade
Laox Holdings CO.,LTD.8202
Laox Holdings CO.,LTD.8202
Reference Indicators
Market Cap
137¥100M
P/E (Forecast)
21.3x
P/B
0.6x
Dividend Yield (Forecast)
2.72%
ROE
-0.4%
EV/EBITDA
8.2x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 68,149 | 55,127 | 60,187 | 61,517 | 57,535 |
Cost of Sales | 52,460 | 40,445 | 42,063 | 41,115 | 37,798 |
Gross Profit | 15,689 | 14,681 | 18,123 | 20,402 | 19,737 |
SG&A Expenses | 18,535 | 14,631 | 17,839 | 20,259 | 19,668 |
Operating Income | -2,846 | 49 | 284 | 142 | 69 |
Non-operating Income | 912 | 632 | 419 | 225 | 68 |
Non-operating Expenses | 217 | 192 | 148 | 141 | 102 |
Ordinary Income | -2,151 | 490 | 555 | 226 | 35 |
Extraordinary Income | 327 | 514 | 3,900 | 864 | 452 |
Extraordinary Losses | 5,947 | 930 | 2,355 | 417 | 560 |
Pre-tax Income | -7,770 | 74 | 2,100 | 674 | -72 |
Income Taxes | -621 | 7 | 56 | 3 | 26 |
Net Income | -7,110 | 69 | 2,043 | 670 | -99 |
EBITDA | -1,483 | 1,051 | 1,102 | 1,007 | 943 |
Gross Margin | 23.0% | 26.6% | 30.1% | 33.2% | 34.3% |
Operating Margin | -4.2% | 0.1% | 0.5% | 0.2% | 0.1% |
ROA | -15.2% | 0.2% | 4.4% | 1.5% | -0.2% |
ROE | -30.3% | 0.3% | 9.6% | 3.0% | -0.4% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ギフトソリューション事業 | 34,540 | 1,126 | 3.3% |
| リテール事業 | 20,841 | -64 | -0.3% |
| トレーディング事業 | 241 | -45 | -18.7% |
| アセット・サービス事業 | 1,913 | 224 | 11.7% |