ARCS COMPANY,LIMITED
9948・Prime Market・Retail Trade
ARCS COMPANY,LIMITED9948
ARCS COMPANY,LIMITED9948
Reference Indicators
Market Cap
2,029¥100M
P/E (Forecast)
—
P/B
1.0x
Dividend Yield (Forecast)
2.33%
ROE
6.5%
EV/EBITDA
4.8x
Financial Summary
Unit: ¥M
| Item | 2022Feb 2022 | 2023Feb 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Feb 2026 |
|---|---|---|---|---|---|
Net Sales | 577,568 | 566,209 | 591,557 | 608,284 | 626,957 |
Cost of Sales | 429,198 | 424,408 | 442,139 | 455,344 | 469,142 |
Gross Profit | 148,370 | 141,800 | 149,417 | 152,939 | 157,815 |
SG&A Expenses | 132,807 | 126,965 | 132,586 | 137,002 | 140,183 |
Operating Income | 15,562 | 14,835 | 16,831 | 15,936 | 17,632 |
Non-operating Income | 1,970 | 1,843 | 1,846 | 1,835 | 1,796 |
Non-operating Expenses | 227 | 234 | 238 | 231 | 267 |
Ordinary Income | 17,306 | 16,444 | 18,439 | 17,540 | 19,161 |
Extraordinary Income | 230 | 179 | 21 | 97 | 103 |
Extraordinary Losses | 790 | 1,129 | 1,012 | 1,236 | 1,087 |
Pre-tax Income | 16,746 | 15,495 | 17,449 | 16,402 | 18,178 |
Income Taxes | 6,435 | 5,550 | 5,682 | 5,338 | 5,732 |
Net Income | 10,304 | 9,947 | 11,766 | 11,063 | 12,445 |
EBITDA | 24,430 | 23,657 | 26,705 | 26,406 | 28,157 |
Gross Margin | 25.7% | 25.0% | 25.3% | 25.1% | 25.2% |
Operating Margin | 2.7% | 2.6% | 2.8% | 2.6% | 2.8% |
ROA | 4.0% | 3.7% | 4.3% | 3.9% | 4.1% |
ROE | 6.4% | 5.9% | 6.7% | 6.1% | 6.5% |