MAKIYA CO., LTD.
9890・Standard Market・Retail Trade
MAKIYA CO., LTD.9890
MAKIYA CO., LTD.9890
Reference Indicators
Market Cap
143¥100M
P/E (Forecast)
—
P/B
0.6x
Dividend Yield (Forecast)
2.80%
ROE
6.8%
EV/EBITDA
3.9x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 68,549 | 70,938 | 76,711 | 88,820 | 93,044 |
Cost of Sales | 52,882 | 54,767 | 59,480 | 67,731 | 71,433 |
Gross Profit | 15,667 | 16,170 | 17,231 | 21,088 | 21,610 |
SG&A Expenses | 14,635 | 15,180 | 15,626 | 19,449 | 20,106 |
Operating Income | 1,680 | 1,635 | 2,227 | 2,266 | 2,133 |
Non-operating Income | 179 | 245 | 226 | 204 | 359 |
Non-operating Expenses | 43 | 68 | 57 | 104 | 118 |
Ordinary Income | 1,815 | 1,812 | 2,396 | 2,366 | 2,374 |
Extraordinary Income | — | 30 | — | — | 27 |
Extraordinary Losses | 78 | 65 | 292 | 161 | 178 |
Pre-tax Income | 1,737 | 1,777 | 2,103 | 2,204 | 2,223 |
Income Taxes | 405 | 589 | 649 | 707 | 752 |
Net Income | 1,331 | 1,187 | 1,454 | 1,497 | 1,470 |
EBITDA | 2,926 | 2,917 | 3,543 | 3,872 | 3,885 |
Gross Margin | 22.9% | 22.8% | 22.5% | 23.7% | 23.2% |
Operating Margin | 2.5% | 2.3% | 2.9% | 2.6% | 2.3% |
ROA | 4.1% | 3.5% | 3.8% | 3.8% | 3.6% |
ROE | 8.3% | 6.9% | 7.8% | 7.5% | 6.8% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 小売業 | 85,535 | 2,521 | 2.9% |
| 不動産賃貸事業 | 410 | 159 | 38.8% |
| ＥＣ事業 | 7,727 | -117 | -1.5% |