BOOKOFF GROUP HOLDINGS LIMITED

9278・Prime Market・Retail Trade

Official website

BOOKOFF GROUP HOLDINGS LIMITED

9278・Prime Market・Retail Trade

Official website

BOOKOFF GROUP HOLDINGS LIMITED9278

Reference Indicators

Market Cap

542¥100M

P/E (Forecast)

16.5x

P/B

2.2x

Dividend Yield (Forecast)

1.52%

ROE

13.9%

EV/EBITDA

10.1x

Financial Summary

Unit: ¥M

Item	2022May 2022	2023May 2023	2024May 2024	2025May 2025	2026May 2026
Net Sales	91,538	101,843	111,657	119,205	130,123
Cost of Sales	37,326	43,426	48,885	51,454	56,295
Gross Profit	54,212	58,416	62,771	67,751	73,827
SG&A Expenses	52,445	55,838	59,719	64,302	69,422
Operating Income	1,766	2,578	3,051	3,448	4,405
Non-operating Income	868	676	639	825	760
Non-operating Expenses	327	214	242	370	445
Ordinary Income	2,307	3,040	3,448	3,903	4,720
Extraordinary Income	197	3	113	0	161
Extraordinary Losses	172	271	782	414	485
Pre-tax Income	2,332	2,771	2,779	3,490	4,396
Income Taxes	862	-124	943	1,296	1,532
Net Income	1,449	2,769	1,705	2,101	2,763
EBITDA	3,337	4,275	4,951	5,652	6,813
Gross Margin	59.2%	57.4%	56.2%	56.8%	56.7%
Operating Margin	1.9%	2.5%	2.7%	2.9%	3.4%
ROA	3.2%	5.5%	3.1%	3.7%	4.5%
ROE	9.9%	15.7%	8.7%	10.8%	13.9%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
国内ブックオフ事業	104,309	0	0.0%
プレミアムサービス事業	7,177	0	0.0%
海外事業	6,176	0	0.0%
その他	1,542	0	0.0%