IZUMI CO., LTD.
8273・Prime Market・Retail Trade
IZUMI CO., LTD.8273
IZUMI CO., LTD.8273
Reference Indicators
Market Cap
2,154¥100M
P/E (Forecast)
—
P/B
0.7x
Dividend Yield (Forecast)
2.99%
ROE
5.8%
EV/EBITDA
6.3x
Financial Summary
Unit: ¥M
| Item | 2022Feb 2022 | 2023Feb 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Feb 2026 |
|---|---|---|---|---|---|
Net Sales | 643,280 | 460,140 | 471,166 | 524,142 | 569,312 |
Cost of Sales | 497,337 | 270,611 | 275,802 | 316,540 | 346,902 |
Gross Profit | 145,943 | 136,245 | 139,831 | 150,804 | 164,039 |
SG&A Expenses | 144,745 | 155,883 | 163,938 | 182,177 | 195,172 |
Operating Income | 34,717 | 33,644 | 31,425 | 25,425 | 27,236 |
Non-operating Income | 1,600 | 1,388 | 1,352 | 1,272 | 1,537 |
Non-operating Expenses | 1,621 | 636 | 455 | 989 | 1,412 |
Ordinary Income | 34,696 | 34,396 | 32,322 | 25,708 | 27,361 |
Extraordinary Income | 1,039 | 831 | 1,420 | 3,028 | 1,519 |
Extraordinary Losses | 1,456 | 962 | 4,254 | 8,238 | 2,351 |
Pre-tax Income | 34,280 | 34,265 | 29,488 | 20,499 | 26,529 |
Income Taxes | 10,758 | 10,843 | 8,857 | 7,745 | 9,428 |
Net Income | 23,204 | 23,188 | 20,485 | 11,919 | 16,834 |
EBITDA | 51,387 | 50,173 | 48,598 | 45,768 | 48,615 |
Gross Margin | 22.7% | 29.6% | 29.7% | 28.8% | 28.8% |
Operating Margin | 5.4% | 7.3% | 6.7% | 4.9% | 4.8% |
ROA | 4.9% | 4.8% | 4.2% | 2.1% | 2.8% |
ROE | 9.6% | 9.0% | 7.5% | 4.2% | 5.8% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 小売事業 | 549,787 | 20,782 | 3.8% |
| 小売周辺事業 | 16,536 | 5,997 | 36.3% |
| その他 | 2,988 | 703 | 23.5% |