YAMADA HOLDINGS CO., LTD.
9831・Prime Market・Retail Trade
YAMADA HOLDINGS CO., LTD.9831
YAMADA HOLDINGS CO., LTD.9831
Reference Indicators
Market Cap
7,040¥100M
P/E (Forecast)
—
P/B
0.8x
Dividend Yield (Forecast)
2.33%
ROE
2.3%
EV/EBITDA
21.0x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 1,619,379 | 1,600,586 | 1,592,009 | 1,629,069 | 1,691,808 |
Cost of Sales | 1,154,418 | 1,151,815 | 1,137,791 | 1,171,709 | 1,250,160 |
Gross Profit | 464,960 | 448,771 | 454,217 | 457,360 | 441,647 |
SG&A Expenses | 399,257 | 404,705 | 412,727 | 414,539 | 425,481 |
Operating Income | 65,703 | 44,066 | 41,489 | 42,821 | 16,166 |
Non-operating Income | 11,646 | 10,186 | 9,856 | 10,336 | 9,807 |
Non-operating Expenses | 3,213 | 4,187 | 4,309 | 5,112 | 5,971 |
Ordinary Income | 74,136 | 50,064 | 47,037 | 48,045 | 20,002 |
Extraordinary Income | 3,587 | 1,287 | 3,275 | 3,203 | 11,670 |
Extraordinary Losses | 8,192 | 7,767 | 11,078 | 8,382 | 7,403 |
Pre-tax Income | 69,531 | 43,584 | 39,234 | 42,867 | 24,269 |
Income Taxes | 17,249 | 11,341 | 14,456 | 15,427 | 8,691 |
Net Income | 50,555 | 31,824 | 24,055 | 26,912 | 14,778 |
EBITDA | 90,131 | 69,191 | 67,632 | 69,835 | 45,958 |
Gross Margin | 28.7% | 28.0% | 28.5% | 28.1% | 26.1% |
Operating Margin | 4.1% | 2.8% | 2.6% | 2.6% | 1.0% |
ROA | 4.0% | 2.5% | 1.9% | 2.0% | 1.1% |
ROE | 7.9% | 5.0% | 3.9% | 4.3% | 2.3% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| デンキセグメント | 1,321,135 | 2,492 | 0.2% |
| 住建セグメント | 330,849 | 10,254 | 3.1% |
| 金融セグメント | 3,926 | 1,258 | 32.0% |
| 環境セグメント | 25,794 | 1,871 | 7.3% |
| その他 | 10,101 | 177 | 1.8% |