ARTNER CO., LTD.
2163・Prime Market・Services
ARTNER CO., LTD.2163
ARTNER CO., LTD.2163
Reference Indicators
Market Cap
213¥100M
P/E (Forecast)
17.1x
P/B
4.1x
Dividend Yield (Forecast)
4.29%
ROE
24.1%
EV/EBITDA
9.5x
Financial Summary
Unit: ¥M
| Item | 2022Jan 2022 | 2023Jan 2023 | 2024Jan 2024 | 2025Jan 2025 | 2026Jan 2026 |
|---|---|---|---|---|---|
Net Sales | 8,102 | 9,242 | 10,110 | 11,125 | 12,046 |
Cost of Sales | 5,302 | 6,168 | 6,571 | 7,013 | 7,473 |
Gross Profit | 2,800 | 3,073 | 3,539 | 4,112 | 4,573 |
SG&A Expenses | 1,789 | 1,879 | 2,016 | 2,302 | 2,751 |
Operating Income | 1,010 | 1,194 | 1,522 | 1,810 | 1,821 |
Non-operating Income | 24 | 10 | 10 | 13 | 5 |
Non-operating Expenses | 2 | 1 | 1 | 1 | 3 |
Ordinary Income | 1,032 | 1,203 | 1,532 | 1,821 | 1,823 |
Extraordinary Income | 25 | — | 7 | 6 | 0 |
Extraordinary Losses | 0 | 0 | 13 | — | 3 |
Pre-tax Income | 1,057 | 1,203 | 1,527 | 1,828 | 1,820 |
Income Taxes | 329 | 307 | 475 | 567 | 561 |
Net Income | 728 | 895 | 1,051 | 1,260 | 1,258 |
EBITDA | 1,039 | 1,220 | 1,547 | 1,835 | 1,859 |
Gross Margin | 34.6% | 33.3% | 35.0% | 37.0% | 38.0% |
Operating Margin | 12.5% | 12.9% | 15.1% | 16.3% | 15.1% |
ROA | 14.3% | 15.8% | 17.2% | 18.8% | 13.9% |
ROE | 21.7% | 23.5% | 25.3% | 28.1% | 24.1% |