AOKI Holdings Inc.
8214・Prime Market・Retail Trade
AOKI Holdings Inc.8214
AOKI Holdings Inc.8214
Reference Indicators
Market Cap
1,493¥100M
P/E (Forecast)
14.5x
P/B
1.0x
Dividend Yield (Forecast)
5.22%
ROE
6.6%
EV/EBITDA
5.6x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 154,916 | 187,716 | 187,716 | 192,688 | 194,532 |
Cost of Sales | 95,279 | 110,786 | 110,786 | 111,998 | 111,651 |
Gross Profit | 59,636 | 76,929 | 76,929 | 80,690 | 82,881 |
SG&A Expenses | 54,193 | 63,069 | 63,069 | 65,043 | 65,933 |
Operating Income | 5,443 | 13,860 | 13,860 | 15,646 | 16,947 |
Non-operating Income | 269 | 329 | 329 | 271 | 235 |
Non-operating Expenses | 1,351 | 954 | 954 | 1,135 | 813 |
Ordinary Income | 4,360 | 13,235 | 13,235 | 14,782 | 16,370 |
Extraordinary Income | 5,962 | 1,003 | 1,003 | 905 | 318 |
Extraordinary Losses | 4,618 | 1,798 | 1,798 | 1,743 | 1,713 |
Pre-tax Income | 5,704 | 12,441 | 12,441 | 13,943 | 14,975 |
Income Taxes | 3,141 | 4,849 | 4,849 | 4,370 | 5,506 |
Net Income | 2,563 | 7,574 | 7,574 | 9,574 | 9,461 |
EBITDA | 14,615 | 23,576 | 23,576 | 25,647 | 27,146 |
Gross Margin | 38.5% | 41.0% | 41.0% | 41.9% | 42.6% |
Operating Margin | 3.5% | 7.4% | 7.4% | 8.1% | 8.7% |
ROA | 1.1% | 3.2% | 3.2% | 4.1% | 4.2% |
ROE | 2.0% | 5.6% | 5.6% | 6.9% | 6.6% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ファッション事業 | 102,892 | 8,508 | 8.3% |
| エンターテイメント事業 | 76,762 | 7,267 | 9.5% |
| アニヴェルセル・ブライダル事業 | 12,436 | 874 | 7.0% |
| 不動産賃貸事業 | 2,202 | 1,544 | 70.1% |
| その他 | 239 | 16 | 6.7% |