OPTIMUS GROUP COMPANY LIMITED

9268・Standard Market・Wholesale Trade

Official website

OPTIMUS GROUP COMPANY LIMITED

9268・Standard Market・Wholesale Trade

Official website

OPTIMUS GROUP COMPANY LIMITED9268

Reference Indicators

Market Cap

314¥100M

P/E (Forecast)

8.7x

P/B

0.7x

Dividend Yield (Forecast)

4.41%

ROE

-0.9%

EV/EBITDA

1.1x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	45,538	54,953	123,934	268,825	315,507
Cost of Sales	37,888	46,837	103,511	225,224	267,005
Gross Profit	7,650	8,116	20,422	43,600	48,502
SG&A Expenses	4,578	5,118	13,533	36,551	39,166
Operating Income	3,071	2,997	6,889	7,048	9,837
Non-operating Income	189	222	452	442	—
Non-operating Expenses	188	517	2,106	6,346	—
Ordinary Income	3,072	2,702	5,235	1,145	—
Extraordinary Income	465	564	2	29	—
Extraordinary Losses	13	3	9	55	—
Pre-tax Income	3,524	3,263	5,228	1,118	4,496
Income Taxes	980	917	2,121	1,152	1,776
Net Income	2,544	2,312	2,854	-483	2,469
EBITDA	3,490	3,612	9,001	15,684	17,500
Gross Margin	16.8%	14.8%	16.5%	16.2%	15.4%
Operating Margin	6.7%	5.5%	5.6%	2.6%	3.1%
ROA	6.1%	4.6%	2.1%	-0.3%	1.2%
ROE	19.4%	14.7%	15.7%	-2.2%	-0.9%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
輸出入	53,859	1,384	2.6%
物流	32,921	2,732	8.3%
サービス	3,863	618	16.0%
検査	4,323	1,088	25.2%
小売・卸売	220,185	4,608	2.1%
その他	354	3,027	855.1%