ARCLANDS CORPORATION
9842・Prime Market・Retail Trade
ARCLANDS CORPORATION9842
ARCLANDS CORPORATION9842
Reference Indicators
Market Cap
1,235¥100M
P/E (Forecast)
—
P/B
0.9x
Dividend Yield (Forecast)
2.10%
ROE
6.5%
EV/EBITDA
6.9x
Financial Summary
Unit: ¥M
| Item | 2022Feb 2022 | 2023Feb 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Feb 2026 |
|---|---|---|---|---|---|
Net Sales | 357,190 | 313,487 | 310,697 | 315,727 | 341,141 |
Cost of Sales | 226,680 | 195,774 | 195,202 | 197,295 | 211,160 |
Gross Profit | 130,510 | 117,713 | 115,494 | 118,432 | 129,980 |
SG&A Expenses | 123,522 | 112,515 | 113,605 | 117,437 | 131,809 |
Operating Income | 20,919 | 18,911 | 16,113 | 16,231 | 14,196 |
Non-operating Income | 4,042 | 1,990 | 1,619 | 4,159 | 1,031 |
Non-operating Expenses | 1,680 | 1,725 | 1,139 | 1,222 | 1,382 |
Ordinary Income | 23,281 | 19,176 | 16,594 | 19,169 | 13,845 |
Extraordinary Income | 10,269 | 810 | 4,258 | 29 | 666 |
Extraordinary Losses | 5,668 | 3,044 | 5,207 | 2,997 | 776 |
Pre-tax Income | 27,882 | 16,942 | 15,646 | 16,201 | 13,735 |
Income Taxes | 10,250 | 5,873 | 5,681 | 6,001 | 5,601 |
Net Income | 16,393 | 9,663 | 9,125 | 10,126 | 8,088 |
EBITDA | 34,497 | 31,288 | 28,400 | 28,770 | 28,351 |
Gross Margin | 36.5% | 37.5% | 37.2% | 37.5% | 38.1% |
Operating Margin | 5.9% | 6.0% | 5.2% | 5.1% | 4.2% |
ROA | 4.4% | 2.7% | 2.6% | 3.0% | 2.3% |
ROE | 18.4% | 9.6% | 8.2% | 8.5% | 6.5% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 小売事業 | 276,722 | 4,496 | 1.6% |
| 卸売事業 | 3,891 | 474 | 12.2% |
| 外食事業 | 60,793 | 5,342 | 8.8% |
| 不動産事業 | 14,631 | 3,609 | 24.7% |
| その他 | 1,127 | 108 | 9.6% |