TANSEISHA CO.,LTD.
9743・Prime Market・Services
TANSEISHA CO.,LTD.9743
TANSEISHA CO.,LTD.9743
Reference Indicators
Market Cap
683¥100M
P/E (Forecast)
—
P/B
1.8x
Dividend Yield (Forecast)
5.67%
ROE
16.9%
EV/EBITDA
6.0x
Financial Summary
Unit: ¥M
| Item | 2022Jan 2022 | 2023Jan 2023 | 2024Jan 2024 | 2025Jan 2025 | 2026Jan 2026 |
|---|---|---|---|---|---|
Net Sales | 62,714 | 64,221 | 81,200 | 91,858 | 107,222 |
Cost of Sales | 51,131 | 53,510 | 66,678 | 74,793 | 85,815 |
Gross Profit | 11,582 | 10,710 | 14,522 | 17,064 | 21,407 |
SG&A Expenses | 9,557 | 10,093 | 10,639 | 11,917 | 13,049 |
Operating Income | 2,024 | 616 | 3,883 | 5,147 | 8,358 |
Non-operating Income | 249 | 220 | 190 | 225 | 188 |
Non-operating Expenses | 64 | 43 | 78 | 55 | 210 |
Ordinary Income | 2,209 | 793 | 3,995 | 5,316 | 8,336 |
Extraordinary Income | 150 | 19 | 23 | 346 | 17 |
Extraordinary Losses | 74 | 30 | 7 | 198 | 6 |
Pre-tax Income | 2,285 | 782 | 4,011 | 5,463 | 8,347 |
Income Taxes | 850 | 323 | 1,240 | 1,588 | 2,353 |
Net Income | 1,434 | 459 | 2,771 | 3,875 | 5,993 |
EBITDA | 2,196 | 785 | 4,049 | 5,331 | 8,552 |
Gross Margin | 18.5% | 16.7% | 17.9% | 18.6% | 20.0% |
Operating Margin | 3.2% | 1.0% | 4.8% | 5.6% | 7.8% |
ROA | 3.2% | 1.1% | 5.5% | 7.2% | 10.8% |
ROE | 4.9% | 1.6% | 9.1% | 11.9% | 16.9% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 商業その他施設事業 | 72,154 | 6,808 | 9.4% |
| チェーンストア事業 | 25,619 | 1,984 | 7.7% |
| 文化施設事業 | 8,929 | -616 | -6.9% |
| その他 | 519 | 174 | 33.5% |