Dive Inc.

151A・Growth Market・Services

Official website

Dive Inc.

151A・Growth Market・Services

Official website

Dive Inc.151A

Reference Indicators

Market Cap

56¥100M

P/E (Forecast)

10.1x

P/B

2.4x

Dividend Yield (Forecast)

0.00%

ROE

21.8%

EV/EBITDA

4.5x

Financial Summary

Unit: ¥M

Item	2024Jun 2024	2025Jun 2025
Net Sales	12,363	13,781
Cost of Sales	9,410	10,314
Gross Profit	2,952	3,467
SG&A Expenses	2,410	2,711
Operating Income	542	755
Non-operating Income	21	19
Non-operating Expenses	17	5
Ordinary Income	546	769
Extraordinary Income	—	46
Extraordinary Losses	8	184
Pre-tax Income	538	631
Income Taxes	217	177
Net Income	320	454
EBITDA	610	870
Gross Margin	23.9%	25.2%
Operating Margin	4.4%	5.5%
ROA	7.4%	10.2%
ROE	22.5%	21.8%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
地方創生事業	792	5	0.6%
観光HR事業	12,973	1,273	9.8%
その他	16	-52	-325.0%