Belc CO., LTD.
9974・Prime Market・Retail Trade
Belc CO., LTD.9974
Belc CO., LTD.9974
Reference Indicators
Market Cap
1,340¥100M
P/E (Forecast)
10.7x
P/B
1.1x
Dividend Yield (Forecast)
2.06%
ROE
11.0%
EV/EBITDA
6.0x
Financial Summary
Unit: ¥M
| Item | 2022Feb 2022 | 2023Feb 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Feb 2026 |
|---|---|---|---|---|---|
Net Sales | 297,019 | 305,561 | 346,072 | 381,440 | 416,514 |
Cost of Sales | 221,919 | 220,951 | 251,907 | 278,359 | 304,539 |
Gross Profit | 75,099 | 84,610 | 94,165 | 103,080 | 111,974 |
SG&A Expenses | 64,031 | 75,855 | 85,453 | 92,408 | 100,991 |
Operating Income | 13,072 | 14,018 | 14,495 | 17,011 | 17,900 |
Non-operating Income | 904 | 399 | 631 | 582 | 617 |
Non-operating Expenses | 91 | 120 | 155 | 205 | 349 |
Ordinary Income | 13,885 | 14,297 | 14,972 | 17,388 | 18,168 |
Extraordinary Income | 5 | 147 | 20 | 0 | 0 |
Extraordinary Losses | 293 | 202 | 258 | 314 | 878 |
Pre-tax Income | 13,597 | 14,241 | 14,733 | 17,074 | 17,290 |
Income Taxes | 4,410 | 4,627 | 4,055 | 4,688 | 4,609 |
Net Income | 9,187 | 9,614 | 10,677 | 12,385 | 12,681 |
EBITDA | 19,363 | 20,542 | 21,463 | 24,605 | 26,450 |
Gross Margin | 25.3% | 27.7% | 27.2% | 27.0% | 26.9% |
Operating Margin | 4.4% | 4.6% | 4.2% | 4.5% | 4.3% |
ROA | 6.0% | 5.7% | 5.8% | 6.2% | 5.7% |
ROE | 11.5% | 11.0% | 11.2% | 11.8% | 11.0% |