Satoh&Co.,Ltd.
9996・Standard Market・Wholesale Trade
Satoh&Co.,Ltd.9996
Satoh&Co.,Ltd.9996
Reference Indicators
Market Cap
195¥100M
P/E (Forecast)
—
P/B
0.7x
Dividend Yield (Forecast)
2.25%
ROE
4.7%
EV/EBITDA
8.9x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 38,851 | 43,667 | 47,606 | 49,137 | 50,813 |
Cost of Sales | 30,088 | 33,930 | 37,061 | 38,167 | 39,595 |
Gross Profit | 8,762 | 9,736 | 10,545 | 10,969 | 11,218 |
SG&A Expenses | 7,906 | 8,495 | 9,017 | 9,301 | 9,646 |
Operating Income | 856 | 1,240 | 1,527 | 1,667 | 1,571 |
Non-operating Income | 187 | 196 | 275 | 338 | 373 |
Non-operating Expenses | 40 | 82 | 45 | 61 | 59 |
Ordinary Income | 1,004 | 1,354 | 1,756 | 1,945 | 1,885 |
Extraordinary Income | 19 | — | 1 | — | — |
Extraordinary Losses | 132 | 7 | 3 | 3 | 115 |
Pre-tax Income | 891 | 1,346 | 1,755 | 1,941 | 1,770 |
Income Taxes | 263 | 378 | 527 | 626 | 518 |
Net Income | 628 | 968 | 1,227 | 1,315 | 1,252 |
EBITDA | 1,184 | 1,568 | 1,905 | 2,093 | 1,974 |
Gross Margin | 22.6% | 22.3% | 22.2% | 22.3% | 22.1% |
Operating Margin | 2.2% | 2.8% | 3.2% | 3.4% | 3.1% |
ROA | 2.0% | 2.9% | 3.3% | 3.7% | 3.4% |
ROE | 2.6% | 4.0% | 4.9% | 5.1% | 4.7% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 卸売業部門 | 44,469 | 2,207 | 5.0% |
| 小売業部門 | 6,344 | 265 | 4.2% |