TOKYOTOKEIBA CO.,LTD.
9672・Prime Market・Services
TOKYOTOKEIBA CO.,LTD.9672
TOKYOTOKEIBA CO.,LTD.9672
Reference Indicators
Market Cap
1,385¥100M
P/E (Forecast)
—
P/B
1.4x
Dividend Yield (Forecast)
2.96%
ROE
11.3%
EV/EBITDA
6.3x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 31,800 | 35,450 | 37,544 | 40,443 | 41,758 |
Cost of Sales | 17,295 | 19,493 | 22,127 | 24,355 | 24,081 |
Gross Profit | 14,505 | 15,957 | 15,417 | 16,088 | 17,677 |
SG&A Expenses | 1,701 | 1,793 | 2,054 | 2,161 | 2,262 |
Operating Income | 12,803 | 14,163 | 13,362 | 13,926 | 15,414 |
Non-operating Income | 147 | 57 | 66 | 66 | 109 |
Non-operating Expenses | 109 | 50 | 45 | 80 | 75 |
Ordinary Income | 12,842 | 14,171 | 13,383 | 13,912 | 15,448 |
Extraordinary Income | 334 | 941 | 114 | 220 | 138 |
Extraordinary Losses | 65 | 1,758 | 1,348 | 47 | 475 |
Pre-tax Income | 13,111 | 13,353 | 12,149 | 14,085 | 15,110 |
Income Taxes | 4,026 | 3,967 | 3,732 | 4,336 | 4,621 |
Net Income | 9,084 | 9,386 | 8,452 | 9,706 | 10,461 |
EBITDA | 17,061 | 19,059 | 18,916 | 20,271 | 21,898 |
Gross Margin | 45.6% | 45.0% | 41.1% | 39.8% | 42.3% |
Operating Margin | 40.3% | 40.0% | 35.6% | 34.4% | 36.9% |
ROA | 8.3% | 7.5% | 7.3% | 7.9% | 8.3% |
ROE | 12.7% | 12.3% | 10.1% | 10.9% | 11.3% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 公営競技事業 | 29,688 | 12,180 | 41.0% |
| 遊園地事業 | 3,726 | 475 | 12.7% |
| 倉庫賃貸事業 | 6,094 | 3,998 | 65.6% |
| サービス事業 | 2,249 | 343 | 15.3% |