PALTAC CORPORATION

8283・Prime Market・Wholesale Trade

Official website

PALTAC CORPORATION

8283・Prime Market・Wholesale Trade

Official website

PALTAC CORPORATION8283

Reference Indicators

Market Cap

4,094¥100M

P/E (Forecast)

—

P/B

1.3x

Dividend Yield (Forecast)

0.00%

ROE

7.5%

EV/EBITDA

9.9x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	1,045,735	1,104,152	1,151,966	1,188,097	1,237,846
Cost of Sales	963,975	1,021,756	1,065,607	1,099,114	1,145,525
Gross Profit	81,759	82,395	86,358	88,982	92,321
SG&A Expenses	55,838	57,923	59,185	60,973	65,890
Operating Income	25,921	24,472	27,172	28,008	26,430
Non-operating Income	2,774	3,014	3,431	3,844	3,442
Non-operating Expenses	58	46	59	168	65
Ordinary Income	28,637	27,440	30,545	31,684	29,807
Extraordinary Income	440	507	140	1,023	2,384
Extraordinary Losses	687	100	1,289	19	433
Pre-tax Income	28,390	27,846	29,396	32,689	31,758
Income Taxes	8,750	8,594	8,758	9,824	9,727
Net Income	19,639	19,251	20,638	22,864	22,031
EBITDA	31,407	30,222	33,725	34,503	32,794
Gross Margin	7.8%	7.5%	7.5%	7.5%	7.5%
Operating Margin	2.5%	2.2%	2.4%	2.4%	2.1%
ROA	4.4%	4.0%	4.2%	4.5%	4.1%
ROE	8.2%	7.6%	7.7%	8.1%	7.5%