SAN HOLDINGS,INC.
9628・Prime Market・Services
SAN HOLDINGS,INC.9628
SAN HOLDINGS,INC.9628
Reference Indicators
Market Cap
330¥100M
P/E (Forecast)
8.3x
P/B
—
Dividend Yield (Forecast)
3.97%
ROE
10.0%
EV/EBITDA
8.9x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 20,001 | 21,663 | 22,437 | 31,984 | 37,865 |
Gross Profit | 4,721 | 5,338 | 5,332 | 7,767 | 7,031 |
SG&A Expenses | 1,345 | 1,470 | 1,543 | 3,246 | 3,907 |
Operating Income | 3,376 | 3,868 | 3,789 | 4,521 | 3,124 |
Non-operating Income | 51 | 31 | 58 | 95 | 69 |
Non-operating Expenses | 41 | 56 | 47 | 254 | 237 |
Ordinary Income | 3,386 | 3,843 | 3,800 | 4,363 | 2,956 |
Extraordinary Income | — | 293 | — | 3,404 | 2,864 |
Extraordinary Losses | 213 | 9 | 171 | 331 | 46 |
Pre-tax Income | 3,173 | 4,127 | 3,629 | 7,435 | 5,774 |
Income Taxes | 1,132 | 1,343 | 1,265 | 2,714 | 1,274 |
Net Income | 2,040 | 2,783 | 2,363 | 4,721 | 4,500 |
EBITDA | 4,244 | 4,750 | 4,730 | 6,376 | 4,172 |
Gross Margin | 23.6% | 24.6% | 23.8% | 24.3% | 18.6% |
Operating Margin | 16.9% | 17.9% | 16.9% | 14.1% | 8.3% |
ROA | 6.0% | 7.7% | 6.3% | 7.5% | 5.9% |
ROE | 6.9% | 9.1% | 7.3% | 13.5% | 10.0% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 公益社グループ | 20,374 | 0 | 0.0% |
| 葬仙グループ | 1,623 | 0 | 0.0% |
| タルイグループ | 2,113 | 0 | 0.0% |
| きずなグループ | 7,458 | 0 | 0.0% |
| 持株会社グループ | 415 | 0 | 0.0% |