HIGASHI HOLDINGS CO.,LTD.

9029・Standard Market・Land Transportation

Official website

HIGASHI HOLDINGS CO.,LTD.

9029・Standard Market・Land Transportation

Official website

HIGASHI HOLDINGS CO.,LTD.9029

Reference Indicators

Market Cap

256¥100M

P/E (Forecast)

—

P/B

1.6x

Dividend Yield (Forecast)

3.21%

ROE

17.6%

EV/EBITDA

4.8x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	27,953	34,807	40,635	48,126	57,972
Cost of Sales	22,145	27,795	32,857	39,100	46,877
Gross Profit	5,808	7,011	7,777	9,025	11,095
SG&A Expenses	4,332	5,103	5,587	6,286	7,050
Operating Income	1,475	1,908	2,190	2,739	4,044
Non-operating Income	223	150	151	251	200
Non-operating Expenses	27	32	31	56	93
Ordinary Income	1,670	2,026	2,309	2,935	4,150
Extraordinary Income	51	0	—	—	—
Extraordinary Losses	1	15	0	97	64
Pre-tax Income	1,720	2,012	2,309	2,837	4,086
Income Taxes	599	743	802	1,031	1,483
Net Income	1,120	1,268	1,506	1,805	2,602
EBITDA	2,024	2,568	3,074	3,911	5,451
Gross Margin	20.8%	20.1%	19.1%	18.8%	19.1%
Operating Margin	5.3%	5.5%	5.4%	5.7%	7.0%
ROA	6.2%	6.0%	5.9%	5.7%	7.1%
ROE	11.9%	12.2%	13.0%	14.0%	17.6%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
運送事業	29,529	3,686	12.5%
倉庫事業	17,247	1,954	11.3%
商品販売事業	6,711	344	5.1%
ウエルフェア事業	1,246	212	17.0%
その他	3,237	574	17.7%