AIN HOLDINGS INC.
9627・Prime Market・Retail Trade
AIN HOLDINGS INC.9627
AIN HOLDINGS INC.9627
Reference Indicators
Market Cap
2,063¥100M
P/E (Forecast)
—
P/B
1.3x
Dividend Yield (Forecast)
1.72%
ROE
11.5%
EV/EBITDA
6.3x
Financial Summary
Unit: ¥M
| Item | 2022Apr 2022 | 2023Apr 2023 | 2024Apr 2024 | 2025Apr 2025 | 2026Apr 2026 |
|---|---|---|---|---|---|
Net Sales | 316,247 | 358,742 | 399,824 | 456,804 | 647,834 |
Cost of Sales | 266,275 | 305,043 | 340,301 | 382,368 | 538,956 |
Gross Profit | 49,971 | 53,698 | 59,522 | 74,436 | 108,878 |
SG&A Expenses | 34,832 | 37,694 | 39,090 | 57,565 | 79,045 |
Operating Income | 15,139 | 16,004 | 20,432 | 16,871 | 29,832 |
Non-operating Income | 1,323 | 1,379 | 1,373 | 2,069 | 2,697 |
Non-operating Expenses | 421 | 318 | 428 | 859 | 4,115 |
Ordinary Income | 16,041 | 17,064 | 21,377 | 18,080 | 28,414 |
Extraordinary Income | 406 | 121 | 441 | 817 | 361 |
Extraordinary Losses | 3,322 | 1,303 | 2,738 | 2,193 | 4,728 |
Pre-tax Income | 13,125 | 15,882 | 19,080 | 16,705 | 24,047 |
Income Taxes | 6,025 | 6,638 | 7,670 | 7,436 | 6,755 |
Net Income | 7,092 | 9,234 | 11,401 | 9,261 | 17,264 |
EBITDA | 24,064 | 25,790 | 31,317 | 31,039 | 52,011 |
Gross Margin | 15.8% | 15.0% | 14.9% | 16.3% | 16.8% |
Operating Margin | 4.8% | 4.5% | 5.1% | 3.7% | 4.6% |
ROA | 3.3% | 4.0% | 4.6% | 3.0% | 3.4% |
ROE | 6.0% | 7.5% | 8.7% | 6.7% | 11.5% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ファーマシー事業 | 384,783 | 0 | 0.0% |
| リテール事業 | 61,041 | 0 | 0.0% |
| その他 | 10,979 | 0 | 0.0% |