KG Intelligence CO., LTD.

2408・Standard Market・Services

Official website

KG Intelligence CO., LTD.

2408・Standard Market・Services

Official website

KG Intelligence CO., LTD.2408

Reference Indicators

Market Cap

63¥100M

P/E (Forecast)

12.9x

P/B

1.0x

Dividend Yield (Forecast)

4.35%

ROE

5.6%

EV/EBITDA

2.6x

Financial Summary

Unit: ¥M

Item	2021Dec 2021	2022Dec 2022	2024Dec 2024	2025Dec 2025
Net Sales	2,172	2,488	2,467	2,736
Gross Profit	345	586	665	828
SG&A Expenses	312	328	361	387
Operating Income	33	257	304	440
Non-operating Income	16	18	16	22
Non-operating Expenses	16	7	1	3
Ordinary Income	33	268	319	460
Extraordinary Income	64	142	21	—
Extraordinary Losses	—	2	—	—
Pre-tax Income	98	408	340	460
Income Taxes	25	71	99	124
Net Income	72	337	241	335
EBITDA	96	308	351	480
Gross Margin	15.9%	23.6%	27.0%	30.3%
Operating Margin	1.5%	10.3%	12.4%	16.1%
ROA	1.1%	4.7%	3.6%	4.9%
ROE	1.3%	6.1%	4.1%	5.6%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
情報関連事業	0	0	0.0%
その他	0	0	0.0%