Matsuya Co., LTD.
8237・Prime Market・Retail Trade
Matsuya Co., LTD.8237
Matsuya Co., LTD.8237
Reference Indicators
Market Cap
1,005¥100M
P/E (Forecast)
191.5x
P/B
3.6x
Dividend Yield (Forecast)
0.64%
ROE
8.0%
EV/EBITDA
28.8x
Financial Summary
Unit: ¥M
| Item | 2022Feb 2022 | 2023Feb 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Feb 2026 |
|---|---|---|---|---|---|
Net Sales | 65,039 | 34,400 | 41,251 | 48,120 | 45,706 |
Cost of Sales | 51,785 | 17,215 | 19,534 | 22,149 | 20,897 |
Gross Profit | 13,254 | 17,185 | 21,717 | 25,971 | 24,809 |
SG&A Expenses | 15,534 | 16,837 | 18,742 | 21,485 | 22,172 |
Operating Income | -2,280 | 347 | 2,974 | 4,485 | 2,636 |
Non-operating Income | 580 | 464 | 337 | 423 | 554 |
Non-operating Expenses | 406 | 551 | 372 | 443 | 590 |
Ordinary Income | -2,107 | 261 | 2,938 | 4,464 | 2,600 |
Extraordinary Income | 4,935 | 5,294 | — | 18 | 2,212 |
Extraordinary Losses | 1,375 | 383 | 56 | 703 | 1,077 |
Pre-tax Income | 1,452 | 5,172 | 2,882 | 3,779 | 3,735 |
Income Taxes | 500 | 763 | 169 | 1,313 | 1,459 |
Net Income | 1,000 | 4,383 | 2,631 | 2,383 | 2,192 |
EBITDA | -907 | 1,727 | 4,387 | 6,123 | 4,117 |
Gross Margin | 20.4% | 50.0% | 52.6% | 54.0% | 54.3% |
Operating Margin | -3.5% | 1.0% | 7.2% | 9.3% | 5.8% |
ROA | 1.8% | 6.9% | 3.8% | 3.1% | 2.9% |
ROE | 6.0% | 22.3% | 11.0% | 8.8% | 8.0% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 百貨店業 | 37,686 | 2,128 | 5.6% |
| 飲食業 | 3,473 | 39 | 1.1% |
| ビル総合サービス及び広告業 | 2,381 | 136 | 5.7% |
| その他 | 2,165 | 331 | 15.3% |