Sotetsu Holdings,Inc.

9003・Prime Market・Land Transportation

Official website

Sotetsu Holdings,Inc.

9003・Prime Market・Land Transportation

Official website

Sotetsu Holdings,Inc.9003

Reference Indicators

Market Cap

2,546¥100M

P/E (Forecast)

—

P/B

1.2x

Dividend Yield (Forecast)

2.70%

ROE

12.9%

EV/EBITDA

10.6x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	216,684	249,667	270,039	292,178	307,572
SG&A Expenses	52,137	59,483	65,618	70,697	75,246
Operating Income	3,998	14,348	28,965	37,820	38,833
Non-operating Income	2,089	1,355	1,650	1,001	1,731
Non-operating Expenses	2,793	2,968	3,620	4,008	4,868
Ordinary Income	3,294	12,735	26,995	34,812	35,696
Extraordinary Income	13,955	3,107	825	2,255	2,259
Extraordinary Losses	13,584	4,113	3,003	6,544	3,059
Pre-tax Income	3,665	11,729	24,818	30,523	34,895
Income Taxes	1,815	4,779	8,875	8,126	10,053
Net Income	1,855	6,980	16,080	22,407	24,848
EBITDA	25,841	36,805	53,030	62,575	63,848
Operating Margin	1.8%	5.7%	10.7%	12.9%	12.6%
ROA	0.3%	1.1%	2.2%	3.0%	3.1%
ROE	1.3%	4.9%	10.4%	12.9%	12.9%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
運輸業	44,375	5,727	12.9%
流通業	97,196	886	0.9%
不動産業	68,798	13,957	20.3%
ホテル業	75,060	16,448	21.9%
その他	22,142	2,162	9.8%