AIGAN CO.,LTD
9854・Standard Market・Retail Trade
AIGAN CO.,LTD9854
AIGAN CO.,LTD9854
Reference Indicators
Market Cap
61¥100M
P/E (Forecast)
37.4x
P/B
0.5x
Dividend Yield (Forecast)
0.00%
ROE
1.3%
EV/EBITDA
3.8x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 13,804 | 14,198 | 14,658 | 14,863 | 15,283 |
Cost of Sales | 4,252 | 4,322 | 4,615 | 4,772 | 4,723 |
Gross Profit | 9,552 | 9,876 | 10,043 | 10,090 | 10,560 |
SG&A Expenses | 10,137 | 10,351 | 10,166 | 10,219 | 10,334 |
Operating Income | -584 | -475 | -123 | -128 | 225 |
Non-operating Income | 185 | 139 | 120 | 118 | 103 |
Non-operating Expenses | 39 | 49 | 56 | 36 | 28 |
Ordinary Income | -438 | -385 | -59 | -47 | 300 |
Extraordinary Income | 83 | — | — | 233 | 25 |
Extraordinary Losses | 243 | 327 | 33 | 88 | 47 |
Pre-tax Income | -598 | -713 | -93 | 97 | 278 |
Income Taxes | 91 | 90 | 88 | 94 | 123 |
Net Income | -690 | -803 | -181 | 3 | 155 |
EBITDA | -350 | -230 | 63 | 51 | 398 |
Gross Margin | 69.2% | 69.6% | 68.5% | 67.9% | 69.1% |
Operating Margin | -4.2% | -3.3% | -0.8% | -0.9% | 1.5% |
ROA | -4.7% | -5.7% | -1.3% | 0.0% | 1.1% |
ROE | -5.2% | -6.4% | -1.5% | 0.0% | 1.3% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 眼鏡小売 | 14,930 | 228 | 1.5% |
| 眼鏡卸売 | 352 | -4 | -1.1% |