OHSHO FOOD SERVICE CORP.

9936・Prime Market・Retail Trade

Official website

OHSHO FOOD SERVICE CORP.

9936・Prime Market・Retail Trade

Official website

OHSHO FOOD SERVICE CORP.9936

Reference Indicators

Market Cap

1,906¥100M

P/E (Forecast)

—

P/B

2.4x

Dividend Yield (Forecast)

1.91%

ROE

10.7%

EV/EBITDA

12.4x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	84,775	93,022	101,401	111,033	116,838
Cost of Sales	26,600	29,364	31,841	35,431	37,922
Gross Profit	58,175	63,657	69,560	75,602	78,916
SG&A Expenses	51,216	55,676	59,273	64,697	68,505
Operating Income	6,959	7,981	10,286	10,904	10,410
Non-operating Income	6,378	1,413	498	679	618
Non-operating Expenses	312	255	287	271	326
Ordinary Income	13,024	9,140	10,496	11,312	10,702
Extraordinary Income	331	22	439	1	124
Extraordinary Losses	363	404	182	157	244
Pre-tax Income	12,991	8,758	10,753	11,156	10,583
Income Taxes	4,184	2,545	2,842	3,084	3,112
Net Income	8,807	6,213	7,911	8,071	7,470
EBITDA	9,536	10,653	13,087	14,011	13,674
Gross Margin	68.6%	68.4%	68.6%	68.1%	67.5%
Operating Margin	8.2%	8.6%	10.1%	9.8%	8.9%
ROA	9.9%	7.4%	8.6%	8.4%	8.8%
ROE	15.7%	10.2%	12.0%	11.3%	10.7%