Nitori Holdings Co., Ltd.
9843・Prime Market・Retail Trade
Nitori Holdings Co., Ltd.9843
Nitori Holdings Co., Ltd.9843
Reference Indicators
Market Cap
14,145¥100M
P/E (Forecast)
—
P/B
1.4x
Dividend Yield (Forecast)
1.29%
ROE
9.0%
EV/EBITDA
6.5x
Financial Summary
Unit: ¥M
| Item | 2022Feb 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 811,581 | 948,094 | 895,799 | 928,828 | 912,248 |
Cost of Sales | 385,684 | 469,988 | 439,850 | 454,904 | 426,834 |
Gross Profit | 425,897 | 478,106 | 455,949 | 473,923 | 485,413 |
SG&A Expenses | 287,627 | 338,029 | 328,223 | 348,576 | 363,747 |
Operating Income | 138,270 | 140,076 | 127,725 | 117,665 | 125,526 |
Non-operating Income | 4,417 | 4,760 | 5,349 | 7,358 | — |
Non-operating Expenses | 840 | 751 | 697 | 1,512 | — |
Ordinary Income | 141,847 | 144,085 | 132,377 | 126,218 | — |
Extraordinary Income | 800 | 17 | 1,784 | 35 | — |
Extraordinary Losses | 868 | 5,189 | 10,257 | 12,051 | — |
Pre-tax Income | 141,779 | 138,913 | 123,904 | 117,448 | 127,357 |
Income Taxes | 45,054 | 43,783 | 37,381 | 34,899 | 38,083 |
Net Income | 96,724 | 95,129 | 86,523 | 82,546 | 89,270 |
EBITDA | 164,614 | 169,034 | 157,395 | 183,808 | 195,035 |
Gross Margin | 52.5% | 50.4% | 50.9% | 51.0% | 53.2% |
Operating Margin | 17.0% | 14.8% | 14.3% | 12.7% | 13.8% |
ROA | 9.8% | 8.4% | 7.0% | 5.4% | 5.7% |
ROE | 14.1% | 12.3% | 10.1% | 8.3% | 9.0% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ニトリ事業 | 803,548 | 118,381 | 14.7% |
| 島忠事業 | 108,699 | 7,212 | 6.6% |