Shochiku Co., Ltd.

9601・Prime Market・Information & Communication

Official website

Shochiku Co., Ltd.

9601・Prime Market・Information & Communication

Official website

Shochiku Co., Ltd.9601

Reference Indicators

Market Cap

1,588¥100M

P/E (Forecast)

71.2x

P/B

1.4x

Dividend Yield (Forecast)

0.26%

ROE

5.2%

EV/EBITDA

18.5x

Financial Summary

Unit: ¥M

Item	2022Feb 2022	2023Feb 2023	2024Feb 2024	2025Feb 2025	2026Feb 2026
Net Sales	71,835	78,212	85,428	83,974	98,249
Cost of Sales	46,403	46,295	49,450	48,126	56,628
Gross Profit	25,432	31,917	35,977	35,848	41,621
SG&A Expenses	29,437	32,693	32,393	34,183	35,447
Operating Income	-4,005	-776	3,584	1,664	6,173
Non-operating Income	2,986	3,934	1,455	1,400	1,497
Non-operating Expenses	1,783	1,798	2,173	5,565	1,325
Ordinary Income	-2,801	1,359	2,866	-2,500	6,345
Extraordinary Income	593	7,333	4,110	9,122	791
Extraordinary Losses	1,026	1,421	1,818	6,192	493
Pre-tax Income	-3,234	7,271	5,158	429	6,643
Income Taxes	-901	2,110	2,119	1,095	1,397
Net Income	-1,762	5,484	3,016	-664	5,236
EBITDA	1,609	4,371	8,203	6,411	11,040
Gross Margin	35.4%	40.8%	42.1%	42.7%	42.4%
Operating Margin	-5.6%	-1.0%	4.2%	2.0%	6.3%
ROA	-0.9%	3.1%	1.4%	-0.3%	2.3%
ROE	-2.2%	6.6%	3.3%	-0.7%	5.2%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
映像関連事業	52,949	2,519	4.8%
演劇事業	27,275	1,723	6.3%
不動産事業	14,618	5,152	35.2%
その他	3,405	162	4.8%