CROOZ,Inc.

2138・Standard Market・Information & Communication

Official website

CROOZ,Inc.

2138・Standard Market・Information & Communication

Official website

CROOZ,Inc.2138

Reference Indicators

Market Cap

60¥100M

P/E (Forecast)

91.3x

P/B

0.5x

Dividend Yield (Forecast)

0.00%

ROE

-5.5%

EV/EBITDA

73.4x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	15,477	14,000	14,270	14,191	11,820
Cost of Sales	8,525	7,721	7,566	8,022	5,676
Gross Profit	6,952	6,279	6,704	6,168	6,143
SG&A Expenses	5,714	5,634	6,542	7,194	6,120
Operating Income	1,238	644	161	-1,025	23
Non-operating Income	177	137	1,232	673	673
Non-operating Expenses	123	154	167	484	867
Ordinary Income	1,292	628	1,226	-837	-170
Extraordinary Income	222	171	730	1,193	45
Extraordinary Losses	1,307	67	360	876	75
Pre-tax Income	208	732	1,596	-519	-200
Income Taxes	32	488	617	10	272
Net Income	310	254	1,008	-530	-470
EBITDA	1,503	884	393	-759	256
Gross Margin	44.9%	44.8%	47.0%	43.5%	52.0%
Operating Margin	8.0%	4.6%	1.1%	-7.2%	0.2%
ROA	1.2%	1.0%	3.7%	-1.8%	-1.5%
ROE	3.3%	2.7%	9.9%	-5.9%	-5.5%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
ITアウトソーシング事業	7,713	274	3.6%
EC事業	3,740	73	2.0%
その他	366	-324	-88.5%