Solekia Limited
9867・Standard Market・Wholesale Trade
Solekia Limited9867
Solekia Limited9867
Reference Indicators
Market Cap
87¥100M
P/E (Forecast)
6.3x
P/B
0.7x
Dividend Yield (Forecast)
0.70%
ROE
14.2%
EV/EBITDA
0.0x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 22,701 | 23,771 | 25,178 | 28,025 | 30,381 |
Cost of Sales | 18,724 | 19,344 | 20,165 | 22,627 | 24,101 |
Gross Profit | 3,977 | 4,426 | 5,012 | 5,397 | 6,279 |
SG&A Expenses | 3,262 | 3,428 | 3,404 | 3,670 | 3,659 |
Operating Income | 715 | 998 | 1,608 | 1,727 | 2,619 |
Non-operating Income | 49 | 60 | 71 | 45 | 81 |
Non-operating Expenses | 18 | 29 | 24 | 28 | 50 |
Ordinary Income | 747 | 1,028 | 1,655 | 1,744 | 2,650 |
Extraordinary Income | — | 93 | — | — | — |
Extraordinary Losses | 4 | 4 | — | 1 | 0 |
Pre-tax Income | 742 | 1,117 | 1,655 | 1,742 | 2,649 |
Income Taxes | 278 | 418 | 610 | 662 | 949 |
Net Income | 464 | 699 | 1,045 | 1,080 | 1,700 |
EBITDA | 798 | 1,060 | 1,665 | 1,791 | 2,709 |
Gross Margin | 17.5% | 18.6% | 19.9% | 19.3% | 20.7% |
Operating Margin | 3.2% | 4.2% | 6.4% | 6.2% | 8.6% |
ROA | 2.6% | 3.6% | 5.2% | 4.9% | 7.0% |
ROE | 5.7% | 8.0% | 11.0% | 10.2% | 14.2% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 首都圏 | 14,854 | 1,227 | 8.3% |
| 東日本 | 8,091 | 907 | 11.2% |
| 西日本 | 7,126 | 656 | 9.2% |
| その他 | 308 | 29 | 9.4% |