KANSEKI CO., LTD.
9903・Standard Market・Retail Trade
KANSEKI CO., LTD.9903
KANSEKI CO., LTD.9903
Reference Indicators
Market Cap
71¥100M
P/E (Forecast)
20.5x
P/B
1.0x
Dividend Yield (Forecast)
2.27%
ROE
4.8%
EV/EBITDA
17.9x
Financial Summary
Unit: ¥M
| Item | 2022Feb 2022 | 2023Feb 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Feb 2026 |
|---|---|---|---|---|---|
Net Sales | 40,850 | 38,069 | 36,353 | 36,552 | 35,470 |
Cost of Sales | 28,976 | 27,171 | — | — | — |
Gross Profit | 11,874 | 10,897 | 8,280 | 9,761 | 9,528 |
SG&A Expenses | 10,260 | 10,156 | 10,267 | 9,736 | 9,506 |
Operating Income | 2,378 | 1,297 | -1,468 | 538 | 529 |
Non-operating Income | 100 | 90 | 104 | 99 | 126 |
Non-operating Expenses | 108 | 121 | 151 | 161 | 310 |
Ordinary Income | 2,370 | 1,267 | -1,515 | 476 | 345 |
Extraordinary Income | 85 | 137 | 9 | 481 | — |
Extraordinary Losses | 1,859 | 261 | 3,386 | 330 | 23 |
Pre-tax Income | 596 | 1,143 | -4,892 | 628 | 321 |
Income Taxes | 774 | 449 | 326 | 110 | 14 |
Net Income | -177 | 694 | -5,219 | 518 | 307 |
EBITDA | 2,936 | 1,823 | -878 | 1,018 | 993 |
Gross Margin | 29.1% | 28.6% | 22.8% | 26.7% | 26.9% |
Operating Margin | 5.8% | 3.4% | -4.0% | 1.5% | 1.5% |
ROA | -0.6% | 2.3% | -20.5% | 2.1% | 1.2% |
ROE | -1.8% | 6.7% | -60.7% | 8.5% | 4.8% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ホームセンター | 14,936 | 350 | 2.3% |
| WILD-１ | 8,488 | 65 | 0.8% |
| 専門店 | 12,198 | 889 | 7.3% |
| 店舗開発 | 347 | 127 | 36.6% |
| その他 | 6 | 6 | 100.0% |