SUGIMOTO & CO., LTD.

9932・Prime Market・Wholesale Trade

Official website

SUGIMOTO & CO., LTD.

9932・Prime Market・Wholesale Trade

Official website

SUGIMOTO & CO., LTD.9932

Reference Indicators

Market Cap

290¥100M

P/E (Forecast)

—

P/B

0.7x

Dividend Yield (Forecast)

4.25%

ROE

6.1%

EV/EBITDA

8.7x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	43,120	45,558	46,636	49,465	48,611
Cost of Sales	34,780	36,798	37,342	39,675	38,910
Gross Profit	8,340	8,759	9,293	9,790	9,701
SG&A Expenses	6,268	6,582	7,012	7,394	7,653
Operating Income	2,071	2,177	2,281	2,395	2,047
Non-operating Income	472	505	544	560	555
Non-operating Expenses	9	3	1	50	52
Ordinary Income	2,534	2,679	2,824	2,906	2,550
Extraordinary Income	7	270	0	2	546
Extraordinary Losses	8	80	6	44	14
Pre-tax Income	2,533	2,869	2,818	2,864	3,082
Income Taxes	898	767	941	946	969
Net Income	1,634	2,101	1,876	1,917	2,112
EBITDA	2,473	2,556	2,609	2,794	2,646
Gross Margin	19.3%	19.2%	19.9%	19.8%	20.0%
Operating Margin	4.8%	4.8%	4.9%	4.8%	4.2%
ROA	4.3%	5.3%	4.4%	4.5%	4.8%
ROE	5.1%	6.4%	5.4%	5.4%	6.1%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
東部	11,392	380	3.3%
中部	14,041	545	3.9%
西部	21,262	987	4.6%
海外	1,915	134	7.0%