HORAI Co.,Ltd.
9679・Standard Market・Services
HORAI Co.,Ltd.9679
HORAI Co.,Ltd.9679
Reference Indicators
Market Cap
97¥100M
P/E (Forecast)
19.3x
P/B
1.0x
Dividend Yield (Forecast)
1.04%
ROE
5.2%
EV/EBITDA
10.0x
Financial Summary
Unit: ¥M
| Item | 2021Sep 2021 | 2022Sep 2022 | 2023Sep 2023 | 2024Sep 2024 | 2025Sep 2025 |
|---|---|---|---|---|---|
Net Sales | 4,846 | 4,937 | 5,185 | 5,480 | 6,111 |
Gross Profit | 826 | 1,108 | 1,217 | 1,295 | 1,439 |
Operating Income | 206 | 443 | 527 | 571 | 616 |
Non-operating Income | 207 | 282 | 271 | 204 | 178 |
Non-operating Expenses | 56 | 43 | 53 | 51 | 60 |
Ordinary Income | 358 | 682 | 744 | 724 | 734 |
Extraordinary Income | — | 1 | 12 | 165 | 0 |
Extraordinary Losses | 83 | 8 | 48 | 364 | 62 |
Pre-tax Income | 274 | 675 | 708 | 525 | 672 |
Income Taxes | 60 | 204 | 195 | 217 | 175 |
Net Income | 214 | 470 | 513 | 308 | 497 |
EBITDA | 526 | 764 | 867 | 951 | 1,069 |
Gross Margin | 17.0% | 22.4% | 23.5% | 23.6% | 23.5% |
Operating Margin | 4.3% | 9.0% | 10.2% | 10.4% | 10.1% |
ROA | 1.1% | 2.5% | 2.7% | 1.6% | 2.5% |
ROE | 2.7% | 5.6% | 5.8% | 3.3% | 5.2% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 保険事業 | 1,173 | 458 | 39.0% |
| 不動産事業 | 1,292 | 759 | 58.7% |
| 千本松牧場 | 2,798 | 255 | 9.1% |
| ゴルフ事業 | 846 | -34 | -4.0% |