YELLOW HAT LTD.
9882・Prime Market・Wholesale Trade
YELLOW HAT LTD.9882
YELLOW HAT LTD.9882
Reference Indicators
Market Cap
1,570¥100M
P/E (Forecast)
—
P/B
1.3x
Dividend Yield (Forecast)
3.73%
ROE
9.8%
EV/EBITDA
9.0x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 148,038 | 147,157 | 146,641 | 154,066 | 171,280 |
Cost of Sales | 86,900 | 84,157 | 83,814 | 86,675 | 96,803 |
Gross Profit | 61,138 | 62,999 | 62,827 | 67,391 | 74,477 |
SG&A Expenses | 47,047 | 47,749 | 48,351 | 51,940 | 59,389 |
Operating Income | 14,090 | 15,250 | 14,475 | 15,450 | 15,087 |
Non-operating Income | 1,058 | 1,115 | 1,526 | 1,467 | 1,813 |
Non-operating Expenses | 134 | 60 | 37 | 79 | 318 |
Ordinary Income | 15,014 | 16,305 | 15,964 | 16,838 | 16,582 |
Extraordinary Income | 8 | 20 | 18 | 150 | 1,360 |
Extraordinary Losses | 878 | 841 | 964 | 545 | 873 |
Pre-tax Income | 14,144 | 15,485 | 15,018 | 16,443 | 17,069 |
Income Taxes | 4,483 | 4,819 | 4,751 | 5,182 | 5,100 |
Net Income | 9,659 | 10,665 | 10,259 | 11,260 | 11,968 |
EBITDA | 16,341 | 17,669 | 17,290 | 18,545 | 18,842 |
Gross Margin | 41.3% | 42.8% | 42.8% | 43.7% | 43.5% |
Operating Margin | 9.5% | 10.4% | 9.9% | 10.0% | 8.8% |
ROA | 7.6% | 7.8% | 7.1% | 6.1% | 5.8% |
ROE | 10.2% | 10.4% | 9.2% | 9.5% | 9.8% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| カー用品・二輪用品等販売事業 | 140,724 | 13,004 | 9.2% |
| 賃貸不動産事業 | 5,917 | 1,471 | 24.9% |
| その他 | 0 | 0 | 0.0% |