ITbook Holdings Co.,LTD.

1447・Growth Market・Construction

Official website

ITbook Holdings Co.,LTD.

1447・Growth Market・Construction

Official website

ITbook Holdings Co.,LTD.1447

Reference Indicators

Market Cap

83¥100M

P/E (Forecast)

18.7x

P/B

3.4x

Dividend Yield (Forecast)

1.42%

ROE

18.1%

EV/EBITDA

7.7x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	26,346	30,528	29,270	28,855	29,580
Cost of Sales	19,698	22,714	21,700	21,692	22,010
Gross Profit	6,648	7,813	7,569	7,163	7,569
SG&A Expenses	6,410	7,074	6,855	6,829	6,476
Operating Income	238	739	713	333	1,093
Non-operating Income	113	126	198	57	160
Non-operating Expenses	194	157	144	248	252
Ordinary Income	157	708	767	142	1,001
Extraordinary Income	269	189	193	200	260
Extraordinary Losses	749	340	389	178	315
Pre-tax Income	-323	557	571	165	947
Income Taxes	416	364	394	294	489
Net Income	-766	162	183	-129	460
EBITDA	800	1,452	1,385	1,023	1,858
Gross Margin	25.2%	25.6%	25.9%	24.8%	25.6%
Operating Margin	0.9%	2.4%	2.4%	1.2%	3.7%
ROA	-4.2%	1.0%	1.0%	-0.8%	2.7%
ROE	-41.4%	7.3%	6.6%	-4.8%	18.1%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
コンサルティング事業	2,276	254	11.2%
システム開発事業	5,681	195	3.4%
人材事業	4,427	150	3.4%
建設土木事業	17,179	237	1.4%
その他	15	-6	-40.0%