AOYAMA TRADING Co., Ltd.
8219・Prime Market・Retail Trade
AOYAMA TRADING Co., Ltd.8219
AOYAMA TRADING Co., Ltd.8219
Reference Indicators
Market Cap
365¥100M
P/E (Forecast)
—
P/B
0.6x
Dividend Yield (Forecast)
5.24%
ROE
3.9%
EV/EBITDA
2.7x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 165,961 | 183,506 | 193,687 | 194,790 | 189,011 |
Cost of Sales | 82,252 | 89,721 | 93,833 | 94,638 | 90,838 |
Gross Profit | 83,709 | 93,784 | 99,853 | 100,152 | 98,172 |
SG&A Expenses | 81,527 | 86,673 | 87,934 | 87,579 | 87,583 |
Operating Income | 2,181 | 7,110 | 11,918 | 12,573 | 10,588 |
Non-operating Income | 5,262 | 3,966 | 1,212 | 790 | 1,321 |
Non-operating Expenses | 2,293 | 2,343 | 626 | 734 | 990 |
Ordinary Income | 5,150 | 8,734 | 12,503 | 12,628 | 10,919 |
Extraordinary Income | 1,457 | 69 | 203 | 1,370 | 12 |
Extraordinary Losses | 3,659 | 2,552 | 1,275 | 1,556 | 1,112 |
Pre-tax Income | 2,949 | 6,251 | 11,431 | 12,442 | 9,820 |
Income Taxes | 1,835 | 1,718 | 1,208 | 3,055 | 2,833 |
Net Income | 1,350 | 4,278 | 10,089 | 9,397 | 6,918 |
EBITDA | 9,889 | 15,020 | 19,738 | 20,212 | 18,251 |
Gross Margin | 50.4% | 51.1% | 51.6% | 51.4% | 51.9% |
Operating Margin | 1.3% | 3.9% | 6.2% | 6.5% | 5.6% |
ROA | 0.4% | 1.3% | 3.0% | 3.0% | 2.3% |
ROE | 0.8% | 2.6% | 5.9% | 5.3% | 3.9% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ビジネスウェア事業 | 124,224 | 5,183 | 4.2% |
| カード事業 | 5,506 | 2,424 | 44.0% |
| 印刷・メディア事業 | 8,238 | 50 | 0.6% |
| 雑貨販売事業 | 15,268 | 155 | 1.0% |
| 総合リペアサービス事業 | 14,531 | 368 | 2.5% |
| フランチャイジー事業 | 17,545 | 1,320 | 7.5% |
| 不動産事業 | 2,731 | 1,101 | 40.3% |
| その他 | 964 | -107 | -11.1% |