KU HOLDINGS CO.,LTD.
9856・Standard Market・Retail Trade
KU HOLDINGS CO.,LTD.9856
KU HOLDINGS CO.,LTD.9856
Reference Indicators
Market Cap
521¥100M
P/E (Forecast)
6.6x
P/B
0.5x
Dividend Yield (Forecast)
4.91%
ROE
8.4%
EV/EBITDA
4.3x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 131,120 | 153,346 | 154,563 | 159,964 | 169,094 |
Cost of Sales | 107,211 | 127,027 | 127,906 | 132,854 | 141,590 |
Gross Profit | 23,909 | 26,318 | 26,656 | 27,109 | 27,503 |
SG&A Expenses | 15,608 | 16,633 | 17,556 | 17,925 | 19,123 |
Operating Income | 8,300 | 9,685 | 9,099 | 9,184 | 8,379 |
Non-operating Income | 279 | 312 | 365 | 416 | 399 |
Non-operating Expenses | 95 | 99 | 100 | 121 | 177 |
Ordinary Income | 8,485 | 9,898 | 9,364 | 9,479 | 8,602 |
Extraordinary Income | — | — | 127 | 82 | 21 |
Extraordinary Losses | 125 | 360 | 351 | 88 | 7 |
Pre-tax Income | 8,359 | 9,537 | 9,139 | 9,474 | 8,615 |
Income Taxes | 2,615 | 2,839 | 2,967 | 2,945 | 2,915 |
Net Income | 5,744 | 6,697 | 6,172 | 6,529 | 5,700 |
EBITDA | 10,790 | 12,042 | 12,069 | 12,494 | 12,098 |
Gross Margin | 18.2% | 17.2% | 17.2% | 16.9% | 16.3% |
Operating Margin | 6.3% | 6.3% | 5.9% | 5.7% | 5.0% |
ROA | 7.3% | 8.2% | 7.2% | 7.0% | 6.0% |
ROE | 11.4% | 12.1% | 10.3% | 10.1% | 8.4% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 国産車販売事業 | 52,179 | 2,157 | 4.1% |
| 輸入車ディーラー事業 | 116,915 | 4,908 | 4.2% |