Hakuyosha Company, Ltd.
9731・Standard Market・Services
Hakuyosha Company, Ltd.9731
Hakuyosha Company, Ltd.9731
Reference Indicators
Market Cap
136¥100M
P/E (Forecast)
5.4x
P/B
1.0x
Dividend Yield (Forecast)
2.88%
ROE
18.4%
EV/EBITDA
5.8x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 35,131 | 39,180 | 43,272 | 43,580 | 44,625 |
Cost of Sales | 32,958 | 34,110 | 36,638 | 36,923 | 37,725 |
Gross Profit | 2,173 | 5,069 | 6,633 | 6,657 | 6,899 |
SG&A Expenses | 5,080 | 4,404 | 4,818 | 4,361 | 4,502 |
Operating Income | -2,907 | 665 | 1,815 | 2,295 | 2,397 |
Non-operating Income | 1,031 | 908 | 552 | 440 | 432 |
Non-operating Expenses | 303 | 216 | 218 | 234 | 228 |
Ordinary Income | -2,179 | 1,357 | 2,149 | 2,501 | 2,601 |
Extraordinary Income | 2,052 | 1,123 | 8 | 454 | 10 |
Extraordinary Losses | 801 | 170 | 140 | 24 | 41 |
Pre-tax Income | -927 | 2,310 | 2,017 | 2,931 | 2,569 |
Income Taxes | 434 | 698 | 66 | 672 | 400 |
Net Income | -1,249 | 1,688 | 1,945 | 2,215 | 2,133 |
EBITDA | -1,350 | 2,061 | 3,099 | 3,502 | 3,625 |
Gross Margin | 6.2% | 12.9% | 15.3% | 15.3% | 15.5% |
Operating Margin | -8.3% | 1.7% | 4.2% | 5.3% | 5.4% |
ROA | -4.0% | 5.4% | 5.9% | 6.8% | 6.0% |
ROE | -25.1% | 32.8% | 27.0% | 23.6% | 18.4% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| クリーニング | 16,659 | 1,802 | 10.8% |
| レンタル | 27,055 | 2,402 | 8.9% |
| 不動産 | 487 | 350 | 71.9% |
| その他 | 422 | 78 | 18.5% |