HS Holdings Co., Ltd.

8699・Standard Market・Securities & Commodity Futures

8699・Standard Market・Securities & Commodity Futures

HS Holdings Co., Ltd.8699

Reference Indicators

Market Cap

471¥100M

P/E (Forecast)

—

P/B

0.3x

Dividend Yield (Forecast)

—

ROE

15.8%

EV/EBITDA

—

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	2,957	4,817	29,142	34,857	55,263
Cost of Sales	1,369	3,247	22,915	27,038	44,593
SG&A Expenses	22,123	26,877	13,243	10,116	11,895
Operating Income	15,993	24,142	5,008	-1,106	-363
Non-operating Income	1,938	1,672	10,831	16,333	18,153
Non-operating Expenses	118	121	65	104	76
Ordinary Income	17,813	25,693	15,775	15,122	17,713
Extraordinary Income	672	5,773	78	79	286
Extraordinary Losses	314	503	558	277	8
Pre-tax Income	18,171	30,963	15,295	14,925	17,991
Income Taxes	7,430	11,168	3,791	3,106	3,257
Net Income	6,545	11,372	9,463	12,100	14,688
Operating Margin	540.9%	501.2%	—	—	—
ROA	1.1%	1.8%	9.6%	10.5%	11.1%
ROE	12.2%	20.3%	14.4%	15.3%	15.8%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
銀行関連事業	2,615	-284	-10.9%
リユース事業	55,249	617	1.1%
その他事業	14	6,716	47971.4%

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