SEKICHU CO.,LTD.
9976・Standard Market・Retail Trade
SEKICHU CO.,LTD.9976
SEKICHU CO.,LTD.9976
Reference Indicators
Market Cap
59¥100M
P/E (Forecast)
—
P/B
0.5x
Dividend Yield (Forecast)
2.86%
ROE
3.4%
EV/EBITDA
8.3x
Financial Summary
Unit: ¥M
| Item | 2022Feb 2022 | 2023Feb 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Feb 2026 |
|---|---|---|---|---|---|
Net Sales | 31,120 | 30,321 | 29,721 | 30,743 | 31,018 |
Cost of Sales | 22,187 | 21,361 | 20,987 | 21,858 | 22,169 |
Gross Profit | 8,932 | 8,959 | 8,733 | 8,884 | 8,849 |
SG&A Expenses | 8,980 | 8,830 | 8,663 | 9,032 | 9,078 |
Operating Income | 576 | 751 | 730 | 589 | 619 |
Non-operating Income | 91 | 72 | 75 | 92 | 73 |
Non-operating Expenses | 20 | 17 | 8 | 63 | 54 |
Ordinary Income | 646 | 807 | 796 | 618 | 637 |
Extraordinary Income | — | — | — | 48 | 76 |
Extraordinary Losses | 316 | 111 | 45 | 9 | 122 |
Pre-tax Income | 330 | 695 | 751 | 658 | 591 |
Income Taxes | 146 | 218 | 240 | 164 | 191 |
Net Income | 183 | 477 | 510 | 494 | 400 |
EBITDA | 990 | 1,132 | 1,104 | 1,027 | 1,081 |
Gross Margin | 28.7% | 29.5% | 29.4% | 28.9% | 28.5% |
Operating Margin | 1.9% | 2.5% | 2.5% | 1.9% | 2.0% |
ROA | 1.0% | 2.6% | 2.6% | 2.1% | 1.7% |
ROE | 1.8% | 4.6% | 4.7% | 4.4% | 3.4% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ホームセンター事業 | 31,018 | 31,018 | 100.0% |
| 不動産賃貸事業 | 848 | 848 | 100.0% |