SHIMAMURA CO., Ltd.
8227・Prime Market・Retail Trade
SHIMAMURA CO., Ltd.8227
SHIMAMURA CO., Ltd.8227
Reference Indicators
Market Cap
7,400¥100M
P/E (Forecast)
—
P/B
1.4x
Dividend Yield (Forecast)
2.39%
ROE
9.0%
EV/EBITDA
9.5x
Financial Summary
Unit: ¥M
| Item | 2022Feb 2022 | 2023Feb 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Feb 2026 |
|---|---|---|---|---|---|
Net Sales | 583,618 | 616,125 | 635,091 | 665,358 | 700,034 |
Cost of Sales | 384,687 | 406,129 | 416,529 | 434,475 | 456,130 |
Gross Profit | 198,930 | 209,996 | 218,561 | 230,882 | 243,904 |
SG&A Expenses | 150,663 | 158,088 | 164,662 | 173,026 | 183,771 |
Operating Income | 49,420 | 53,302 | 55,308 | 59,240 | 61,483 |
Non-operating Income | 1,166 | 1,088 | 1,414 | 1,558 | 2,193 |
Non-operating Expenses | 19 | 7 | 6 | 202 | 4 |
Ordinary Income | 50,567 | 54,383 | 56,716 | 60,596 | 63,672 |
Extraordinary Income | 225 | 45 | 16 | — | — |
Extraordinary Losses | 568 | 790 | 1,190 | 1,177 | 1,263 |
Pre-tax Income | 50,224 | 53,638 | 55,542 | 59,418 | 62,409 |
Income Taxes | 14,795 | 15,617 | 15,457 | 17,533 | 17,948 |
Net Income | 35,428 | 38,021 | 40,084 | 41,885 | 44,460 |
EBITDA | 55,331 | 59,193 | 61,226 | 65,345 | 68,479 |
Gross Margin | 34.1% | 34.1% | 34.4% | 34.7% | 34.8% |
Operating Margin | 8.5% | 8.7% | 8.7% | 8.9% | 8.8% |
ROA | 7.5% | 7.6% | 7.5% | 7.4% | 8.0% |
ROE | 8.9% | 8.9% | 8.8% | 8.6% | 9.0% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 日本 | 689,702 | 60,808 | 8.8% |
| 海外 | 10,332 | 674 | 6.5% |