Daiwa Co.,Ltd
8247・Standard Market・Retail Trade
Daiwa Co.,Ltd8247
Daiwa Co.,Ltd8247
Reference Indicators
Market Cap
18¥100M
P/E (Forecast)
7.5x
P/B
0.3x
Dividend Yield (Forecast)
—
ROE
-21.0%
EV/EBITDA
7.4x
Financial Summary
Unit: ¥M
| Item | 2022Feb 2022 | 2023Feb 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Feb 2026 |
|---|---|---|---|---|---|
Net Sales | 37,698 | 15,852 | 16,537 | 16,434 | 15,983 |
Cost of Sales | 29,696 | 7,712 | 8,063 | 7,801 | 7,508 |
Gross Profit | 8,002 | 8,140 | 8,473 | 8,632 | 8,474 |
SG&A Expenses | 8,411 | 8,036 | 8,251 | 8,436 | 8,284 |
Operating Income | -409 | 103 | 222 | 195 | 190 |
Non-operating Income | 718 | 656 | 683 | 622 | 653 |
Non-operating Expenses | 593 | 622 | 622 | 676 | 662 |
Ordinary Income | -283 | 137 | 283 | 142 | 181 |
Extraordinary Income | 95 | 78 | 269 | 135 | 42 |
Extraordinary Losses | 80 | 37 | 48 | 47 | 1,967 |
Pre-tax Income | -268 | 178 | 504 | 229 | -1,743 |
Income Taxes | 34 | 107 | -148 | 37 | -611 |
Net Income | -303 | 70 | 652 | 192 | -1,132 |
EBITDA | 490 | 870 | 920 | 981 | 915 |
Gross Margin | 21.2% | 51.4% | 51.2% | 52.5% | 53.0% |
Operating Margin | -1.1% | 0.7% | 1.3% | 1.2% | 1.2% |
ROA | -1.1% | 0.3% | 2.4% | 0.7% | -4.1% |
ROE | -9.9% | 2.2% | 16.3% | 3.9% | -21.0% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 百貨店業 | 13,445 | 0 | 0.0% |
| ホテル業 | 1,152 | 0 | 0.0% |
| 出版業 | 764 | 0 | 0.0% |
| 印刷業 | 211 | 0 | 0.0% |
| 人材サービス業 | 63 | 0 | 0.0% |
| その他 | 345 | 0 | 0.0% |