YAMASHITA HEALTH CARE HOLDINGS, INC.

9265・Standard Market・Wholesale Trade

Official website

YAMASHITA HEALTH CARE HOLDINGS, INC.

9265・Standard Market・Wholesale Trade

Official website

YAMASHITA HEALTH CARE HOLDINGS, INC.9265

Reference Indicators

Market Cap

88¥100M

P/E (Forecast)

15.8x

P/B

0.9x

Dividend Yield (Forecast)

1.90%

ROE

7.1%

EV/EBITDA

4.6x

Financial Summary

Unit: ¥M

Item	2022May 2022	2023May 2023	2024May 2024	2025May 2025	2026May 2026
Net Sales	55,145	58,195	61,555	64,486	64,149
Cost of Sales	47,421	50,147	53,057	55,709	55,349
Gross Profit	7,724	8,048	8,497	8,777	8,800
SG&A Expenses	6,793	6,892	7,530	7,938	8,062
Operating Income	930	1,156	967	838	737
Non-operating Income	86	71	79	96	181
Non-operating Expenses	12	20	26	25	41
Ordinary Income	1,003	1,206	1,020	909	877
Extraordinary Income	21	39	54	36	64
Extraordinary Losses	—	611	204	3	11
Pre-tax Income	1,025	635	871	943	929
Income Taxes	330	423	293	329	282
Net Income	696	219	580	616	648
EBITDA	1,152	1,359	1,180	1,063	997
Gross Margin	14.0%	13.8%	13.8%	13.6%	13.7%
Operating Margin	1.7%	2.0%	1.6%	1.3%	1.1%
ROA	2.9%	0.9%	2.2%	2.2%	2.4%
ROE	8.9%	2.8%	7.1%	7.0%	7.1%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
医療機器販売業	64,194	2,198	3.4%
医療機器製造・販売業	219	-220	-100.5%
医療モール事業	72	5	6.9%