AZ-COM MARUWA Holdings Inc.

9090・Prime Market・Land Transportation

Official website

AZ-COM MARUWA Holdings Inc.

9090・Prime Market・Land Transportation

Official website

AZ-COM MARUWA Holdings Inc.9090

Reference Indicators

Market Cap

1,203¥100M

P/E (Forecast)

—

P/B

1.9x

Dividend Yield (Forecast)

3.67%

ROE

12.4%

EV/EBITDA

7.9x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	133,000	177,829	198,554	208,370	230,531
Cost of Sales	118,590	158,131	175,259	186,957	208,460
Gross Profit	14,410	19,698	23,295	21,413	22,071
SG&A Expenses	5,761	8,335	9,449	10,443	10,206
Operating Income	8,649	11,362	13,845	10,969	11,864
Non-operating Income	529	710	992	875	1,171
Non-operating Expenses	39	123	339	199	505
Ordinary Income	9,139	11,949	14,498	11,645	12,530
Extraordinary Income	—	349	58	314	77
Extraordinary Losses	—	84	6	15	545
Pre-tax Income	9,139	12,214	14,549	11,944	12,062
Income Taxes	3,014	4,148	5,074	4,310	4,180
Net Income	6,125	7,780	9,119	7,284	7,448
EBITDA	10,371	13,872	16,785	14,342	16,564
Gross Margin	10.8%	11.1%	11.7%	10.3%	9.6%
Operating Margin	6.5%	6.4%	7.0%	5.3%	5.1%
ROA	7.1%	6.9%	6.8%	5.3%	4.8%
ROE	22.4%	24.0%	20.0%	12.9%	12.4%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
物流事業	227,377	11,650	5.1%
その他	3,154	527	16.7%