YAMAZAWA CO.,LTD.
9993・Standard Market・Retail Trade
YAMAZAWA CO.,LTD.9993
YAMAZAWA CO.,LTD.9993
Reference Indicators
Market Cap
129¥100M
P/E (Forecast)
—
P/B
0.5x
Dividend Yield (Forecast)
2.30%
ROE
5.2%
EV/EBITDA
3.0x
Financial Summary
Unit: ¥M
| Item | 2022Feb 2022 | 2023Feb 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Feb 2026 |
|---|---|---|---|---|---|
Net Sales | 110,673 | 99,457 | 101,891 | 102,558 | 105,405 |
Cost of Sales | 78,993 | 71,850 | 73,751 | 73,963 | 75,771 |
Gross Profit | 31,679 | 27,606 | 28,140 | 28,595 | 29,634 |
SG&A Expenses | 30,579 | 26,895 | 27,514 | 29,416 | 28,494 |
Operating Income | 1,100 | 710 | 625 | -821 | 1,140 |
Non-operating Income | 152 | 250 | 117 | 523 | 188 |
Non-operating Expenses | 91 | 32 | 65 | 109 | 99 |
Ordinary Income | 1,161 | 928 | 677 | -407 | 1,229 |
Extraordinary Income | — | 16 | 50 | 0 | 1,473 |
Extraordinary Losses | 382 | 341 | 484 | 1,504 | 630 |
Pre-tax Income | 778 | 603 | 243 | -1,911 | 2,072 |
Income Taxes | 410 | 397 | -207 | 706 | 694 |
Net Income | 368 | 205 | 451 | -2,617 | 1,378 |
EBITDA | 3,958 | 3,566 | 3,963 | 2,761 | 4,531 |
Gross Margin | 28.6% | 27.8% | 27.6% | 27.9% | 28.1% |
Operating Margin | 1.0% | 0.7% | 0.6% | -0.8% | 1.1% |
ROA | 0.7% | 0.4% | 0.8% | -4.7% | 2.7% |
ROE | 1.3% | 0.7% | 1.6% | -9.6% | 5.2% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| スーパーマーケット事業 | 92,333 | 1,437 | 1.6% |
| ドラッグストア事業 | 13,070 | -100 | -0.8% |
| 食品製造事業 | 2 | -205 | -10250.0% |