Forside Co.,Ltd.

2330・Standard Market・Information & Communication

Official website

Forside Co.,Ltd.

2330・Standard Market・Information & Communication

Official website

Forside Co.,Ltd.2330

Reference Indicators

Market Cap

33¥100M

P/E (Forecast)

41.1x

P/B

1.1x

Dividend Yield (Forecast)

—

ROE

15.8%

EV/EBITDA

3.2x

Financial Summary

Unit: ¥M

Item	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	4,894	4,988	4,817	5,340	8,748
Cost of Sales	2,603	2,794	2,377	3,189	6,729
Gross Profit	1,959	1,821	1,933	1,818	2,019
SG&A Expenses	1,772	1,897	1,880	1,767	1,555
Operating Income	187	-75	52	50	463
Non-operating Income	19	17	8	26	35
Non-operating Expenses	23	16	17	29	18
Ordinary Income	182	-74	44	47	479
Extraordinary Income	35	7	111	69	13
Extraordinary Losses	116	33	0	2	1
Pre-tax Income	101	-100	155	114	491
Income Taxes	16	10	42	50	50
Net Income	85	-107	113	64	440
EBITDA	226	-45	70	85	585
Gross Margin	40.0%	36.5%	40.1%	34.0%	23.1%
Operating Margin	3.8%	-1.5%	1.1%	0.9%	5.3%
ROA	1.9%	-2.5%	2.6%	1.8%	9.3%
ROE	7.7%	-9.7%	8.6%	3.2%	15.8%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
プライズ	3,463	340	9.8%
コンテンツ	81	-8	-9.9%
イベント	206	-3	-1.5%
マスターライツ	154	-9	-5.8%
AI関連	3,097	198	6.4%
物流関連	316	62	19.6%
総合人材サービス	1,427	41	2.9%