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YUMEMITSUKETAI Co.,Ltd. logo

YUMEMITSUKETAI Co.,Ltd.

2673.T

JPXConsumer CyclicalSpecialty Retail

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Latest quote

¥116

−¥2.00 · -1.69%

Aug 24, 11:26 AM JST

2673.T company overview

Regular session · JST · Market data may be delayed.

Company profile

Company website

YUMEMITSUKETAI Co.,Ltd. is a Japanese enterprise with primary business activities spanning mail-order retail, elder care services, and property management. Its retail operations involve distributing health supplements, consumer goods, and other products, alongside engaging in online mail-order sales. The company further diversifies its portfolio through call center management, real estate leasing, and the provision of day-care facilities. Established in 1980, YUMEMITSUKETAI Co.,Ltd. is headquartered in Tokyo, Japan.

Industry
Specialty Retail
Sector
Consumer Cyclical
Headquarters
JP
CEO
Sasaki Veggie
Listed since
Oct 25, 2000
Employees
7

Market position

Day range

Current ¥116

52-week range

Current ¥116

Open
¥116
Previous close
¥118
Volume
29.7K
0.1× average
Average volume
297.42K
Average daily volume
Market cap
1.17B JPY
Beta
0.44
Market reference 1
50-day average
¥101.46
+14.33% above average
200-day average
¥159.07
-27.07% below average

Financials

Financial snapshot

Latest / TTM

Valuation & yield

Enterprise value
2.36B JPY
P/E (TTM)
7.06×
P/B (TTM)
0.4×
P/S (TTM)
3.54×
EV / EBITDA
79.48×
Earnings yield
8.90%
Free cash flow yield
0.00%
Dividend yield
0.00%

Profitability & efficiency

Gross margin
58.99%
Operating margin
10.10%
Net margin
50.18%
Return on equity
5.35%
Return on assets
4.24%
Return on invested capital
0.83%

Financial health

Debt / equity
0.22×
Current ratio
1.51×

Financial statements

Margin trends

Profitability as a percentage of reported revenue.

Gross marginOperating marginNet margin
Gross, operating, and net margin trends73%41%10%-21%Gross margin, FY2021: 45.62%Gross margin, FY2022: 63.38%Gross margin, FY2023: 46.64%Gross margin, FY2024: 64.73%Gross margin, FY2025: 57.34%Operating margin, FY2021: -0.87%Operating margin, FY2022: -13.62%Operating margin, FY2023: 11.75%Operating margin, FY2024: -4.57%Operating margin, FY2025: 8.49%Net margin, FY2021: 14.68%Net margin, FY2022: 8.55%Net margin, FY2023: 25.92%Net margin, FY2024: 36.02%Net margin, FY2025: 44.27%FY2021FY2022FY2023FY2024FY2025
Gross margin FY2021 45.62%. Gross margin FY2022 63.38%. Gross margin FY2023 46.64%. Gross margin FY2024 64.73%. Gross margin FY2025 57.34%. Operating margin FY2021 -0.87%. Operating margin FY2022 -13.62%. Operating margin FY2023 11.75%. Operating margin FY2024 -4.57%. Operating margin FY2025 8.49%. Net margin FY2021 14.68%. Net margin FY2022 8.55%. Net margin FY2023 25.92%. Net margin FY2024 36.02%. Net margin FY2025 44.27%.

Income trends

Revenue

349.86M JPY+39.27%

Operating income

29.71M JPY+41.19M JPY

Net income

154.87M JPY+71.16%
Income trends across reported periods612.33M JPY376.64M JPY140.95M JPY−94.74M JPYRevenue, FY2021: 553.41M JPYRevenue, FY2022: 262.95M JPYRevenue, FY2023: 541.15M JPYRevenue, FY2024: 251.21M JPYRevenue, FY2025: 349.86M JPYOperating income, FY2021: −4.81M JPYOperating income, FY2022: −35.82M JPYOperating income, FY2023: 63.56M JPYOperating income, FY2024: −11.48M JPYOperating income, FY2025: 29.71M JPYNet income, FY2021: 81.25M JPYNet income, FY2022: 22.48M JPYNet income, FY2023: 140.29M JPYNet income, FY2024: 90.48M JPYNet income, FY2025: 154.87M JPYFY2021FY2022FY2023FY2024FY2025
Revenue FY2021 553.41M JPY. Revenue FY2022 262.95M JPY. Revenue FY2023 541.15M JPY. Revenue FY2024 251.21M JPY. Revenue FY2025 349.86M JPY. Operating income FY2021 −4.81M JPY. Operating income FY2022 −35.82M JPY. Operating income FY2023 63.56M JPY. Operating income FY2024 −11.48M JPY. Operating income FY2025 29.71M JPY. Net income FY2021 81.25M JPY. Net income FY2022 22.48M JPY. Net income FY2023 140.29M JPY. Net income FY2024 90.48M JPY. Net income FY2025 154.87M JPY.
Metric (JPY)FY2025FY2024FY2023FY2022FY2021
Revenue349.86M JPY251.21M JPY541.15M JPY262.95M JPY553.41M JPY
Cost of goods sold149.24M JPY88.6M JPY288.73M JPY96.29M JPY300.97M JPY
Gross profit200.62M JPY162.6M JPY252.42M JPY166.66M JPY252.45M JPY
Selling, general, and administrative170.91M JPY174.09M JPY188M JPY202M JPY257M JPY
Operating expenses170.91M JPY174.09M JPY189M JPY202.48M JPY257.25M JPY
Interest income62K JPY23K JPY—1K JPY1K JPY
Interest expense12.7M JPY12.4M JPY14.02M JPY16.38M JPY17.45M JPY
Depreciation and amortization—1M JPY1.15M JPY1.22M JPY1.21M JPY
Operating income29.71M JPY−11.48M JPY63.56M JPY−35.82M JPY−4.81M JPY
Net income154.87M JPY90.48M JPY140.29M JPY22.48M JPY81.25M JPY

Company facts updated Aug 24, 2026.

Earnings

Latest EPS result
5.4

EPS: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly EPS actual values compared with estimates5.774.072.380.68Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Q4 2024, reported Nov 14, 2024: actual 0.8, estimate —, surprise —, Comparison unavailable. Q1 2025, reported Feb 14, 2025: actual 3.33, estimate —, surprise —, Comparison unavailable. Q2 2025, reported May 20, 2025: actual 1.76, estimate —, surprise —, Comparison unavailable. Q3 2025, reported Aug 14, 2025: actual 4.28, estimate —, surprise —, Comparison unavailable. Q4 2025, reported Nov 14, 2025: actual 3.97, estimate —, surprise —, Comparison unavailable. Q1 2026, reported Feb 16, 2026: actual 3.8, estimate —, surprise —, Comparison unavailable. Q2 2026, reported May 20, 2026: actual 3.26, estimate —, surprise —, Comparison unavailable. Q3 2026, reported Aug 14, 2026: actual 5.4, estimate —, surprise —, Comparison unavailable.

Revenue: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly Revenue actual values compared with estimates117.12M92.37M67.63M42.88MQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Q4 2024, reported Nov 14, 2024: actual 58M JPY, estimate —, surprise —, Comparison unavailable. Q1 2025, reported Feb 14, 2025: actual 62M JPY, estimate —, surprise —, Comparison unavailable. Q2 2025, reported May 20, 2025: actual 67M JPY, estimate —, surprise —, Comparison unavailable. Q3 2025, reported Aug 14, 2025: actual 67M JPY, estimate —, surprise —, Comparison unavailable. Q4 2025, reported Nov 14, 2025: actual 112M JPY, estimate —, surprise —, Comparison unavailable. Q1 2026, reported Feb 16, 2026: actual 59M JPY, estimate —, surprise —, Comparison unavailable. Q2 2026, reported May 20, 2026: actual 111M JPY, estimate —, surprise —, Comparison unavailable. Q3 2026, reported Aug 14, 2026: actual 48M JPY, estimate —, surprise —, Comparison unavailable.

Corporate actions

Corporate action history

Stock split

Effective Sep 27, 2004

2:1

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