HATCH WORK CO.,LTD.

148A・Growth Market・Information & Communication

Official website

HATCH WORK CO.,LTD.

148A・Growth Market・Information & Communication

Official website

HATCH WORK CO.,LTD.148A

Reference Indicators

Market Cap

32¥100M

P/E (Forecast)

14.8x

P/B

3.1x

Dividend Yield (Forecast)

0.00%

ROE

27.4%

EV/EBITDA

7.7x

Financial Summary

Unit: ¥M

Item	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	2,056	2,367	2,759
Cost of Sales	964	989	1,128
Gross Profit	1,091	1,377	1,630
SG&A Expenses	1,070	1,194	1,388
Operating Income	20	183	242
Non-operating Income	0	1	28
Non-operating Expenses	9	29	9
Ordinary Income	11	155	260
Extraordinary Income	16	—	—
Extraordinary Losses	—	21	6
Pre-tax Income	27	133	253
Income Taxes	-50	2	6
Net Income	77	130	246
EBITDA	44	204	275
Gross Margin	53.1%	58.2%	59.1%
Operating Margin	1.0%	7.7%	8.8%
ROA	4.2%	5.4%	8.6%
ROE	36.6%	25.5%	27.4%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
月極イノベーション事業	1,760	512	29.1%
ビルディングイノベーション事業	989	216	21.8%
管理部門	0	0	0.0%
その他	9	4	44.4%