MITSUI-SOKO HOLDINGS Co., Ltd.

9302・Prime Market・Warehousing & Harbor Transportation Services

9302・Prime Market・Warehousing & Harbor Transportation Services

MITSUI-SOKO HOLDINGS Co., Ltd.9302

Reference Indicators

Market Cap

2,813¥100M

P/E (Forecast)

—

P/B

2.0x

Dividend Yield (Forecast)

1.39%

ROE

8.6%

EV/EBITDA

9.3x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	301,022	300,836	260,593	280,742	299,472
Gross Profit	44,278	44,694	40,327	40,057	46,123
SG&A Expenses	18,338	18,732	19,572	22,225	24,012
Operating Income	25,939	25,961	20,754	17,831	22,111
Non-operating Income	1,316	2,007	1,888	1,823	1,716
Non-operating Expenses	1,702	1,436	1,632	1,617	2,543
Ordinary Income	25,553	26,533	21,010	18,037	21,284
Extraordinary Income	—	496	139	1,805	890
Extraordinary Losses	—	—	210	1,637	1,212
Pre-tax Income	25,553	27,029	20,939	18,206	20,961
Income Taxes	7,437	8,310	6,583	4,936	6,422
Net Income	14,503	15,617	12,107	10,040	11,151
EBITDA	35,380	35,761	30,609	28,664	33,772
Gross Margin	14.7%	14.9%	15.5%	14.3%	15.4%
Operating Margin	8.6%	8.6%	8.0%	6.4%	7.4%
ROA	5.6%	6.0%	4.6%	3.6%	3.6%
ROE	20.4%	18.1%	11.9%	8.8%	8.6%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
物流事業	291,963	24,463	8.4%
不動産事業	7,509	3,661	48.8%

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