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

323¥100M

P/E (Forecast)

9.0x

P/B

1.0x

Dividend Yield (Forecast)

2.48%

ROE

12.6%

EV/EBITDA

3.0x

Financial Summary

Unit: ¥M

Item	2022Jun 2022	2023Jun 2023	2024Jun 2024	2025Jun 2025	2026Jun 2026
Net Sales	20,353	22,052	22,134	23,269	24,678
Cost of Sales	14,419	15,609	15,494	15,571	16,674
Gross Profit	5,934	6,442	6,639	7,697	8,004
SG&A Expenses	2,126	2,192	2,257	2,342	2,527
Operating Income	3,807	4,249	4,382	5,355	5,476
Non-operating Income	59	34	79	76	100
Non-operating Expenses	112	192	93	56	54
Ordinary Income	3,753	4,091	4,368	5,375	5,521
Extraordinary Income	—	—	—	—	3
Extraordinary Losses	—	—	—	4	—
Pre-tax Income	3,753	4,091	4,368	5,371	5,525
Income Taxes	1,394	1,404	1,421	1,733	1,776
Net Income	2,359	2,687	2,946	3,637	3,748
EBITDA	4,485	4,942	5,108	6,046	6,090
Gross Margin	29.2%	29.2%	30.0%	33.1%	32.4%
Operating Margin	18.7%	19.3%	19.8%	23.0%	22.2%
ROA	9.0%	9.4%	9.2%	10.1%	9.5%
ROE	13.3%	13.6%	12.8%	13.7%	12.6%

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%