Shobunsha Holdings, Inc.

9475・Standard Market・Information & Communication

Official website

Shobunsha Holdings, Inc.

9475・Standard Market・Information & Communication

Official website

Shobunsha Holdings, Inc.9475

Reference Indicators

Market Cap

91¥100M

P/E (Forecast)

—

P/B

0.6x

Dividend Yield (Forecast)

0.99%

ROE

8.9%

EV/EBITDA

4.8x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	4,619	5,553	6,410	6,256	6,727
Cost of Sales	3,882	3,523	3,793	3,842	4,054
Gross Profit	737	2,029	2,616	2,414	2,672
SG&A Expenses	2,144	1,897	2,179	2,224	2,196
Operating Income	-1,407	132	437	189	475
Non-operating Income	147	114	99	125	206
Non-operating Expenses	28	12	17	16	12
Ordinary Income	-1,288	234	519	298	670
Extraordinary Income	5	122	1,572	406	0
Extraordinary Losses	250	296	89	54	109
Pre-tax Income	-1,532	61	2,002	650	560
Income Taxes	45	31	231	109	-654
Net Income	-1,578	30	1,771	541	1,210
EBITDA	-1,190	288	589	333	667
Gross Margin	16.0%	36.5%	40.8%	38.6%	39.7%
Operating Margin	-30.5%	2.4%	6.8%	3.0%	7.1%
ROA	-10.3%	0.2%	9.4%	2.9%	6.4%
ROE	-13.3%	0.3%	15.3%	4.2%	8.9%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
メディア事業	4,661	270	5.8%
ソリューション事業	1,822	-32	-1.8%
販売代理事業	99	68	68.7%
不動産事業	143	64	44.8%