KOA SHOJI HOLDINGS CO.,LTD.

9273・Prime Market・Wholesale Trade

Official website

KOA SHOJI HOLDINGS CO.,LTD.

9273・Prime Market・Wholesale Trade

Official website

KOA SHOJI HOLDINGS CO.,LTD.9273

Reference Indicators

Market Cap

326¥100M

P/E (Forecast)

8.9x

P/B

1.2x

Dividend Yield (Forecast)

2.33%

ROE

13.7%

EV/EBITDA

3.3x

Financial Summary

Unit: ¥M

Item	2022Jun 2022	2023Jun 2023	2024Jun 2024	2025Jun 2025
Net Sales	20,353	22,052	22,134	23,269
Cost of Sales	14,419	15,609	15,494	15,571
Gross Profit	5,934	6,442	6,639	7,697
SG&A Expenses	2,126	2,192	2,257	2,342
Operating Income	3,807	4,249	4,382	5,355
Non-operating Income	59	34	79	76
Non-operating Expenses	112	192	93	56
Ordinary Income	3,753	4,091	4,368	5,375
Extraordinary Losses	—	—	—	4
Pre-tax Income	3,753	4,091	4,368	5,371
Income Taxes	1,394	1,404	1,421	1,733
Net Income	2,359	2,687	2,946	3,637
EBITDA	4,485	4,942	5,108	6,046
Gross Margin	29.2%	29.2%	30.0%	33.1%
Operating Margin	18.7%	19.3%	19.8%	23.0%
ROA	9.0%	9.4%	9.2%	10.1%
ROE	13.3%	13.6%	12.8%	13.7%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
原薬販売事業	14,600	3,215	22.0%
医薬品製造販売事業	8,668	2,136	24.6%