All About,Inc.
2454・Standard Market・Services
All About,Inc.2454
All About,Inc.2454
Reference Indicators
Market Cap
49¥100M
P/E (Forecast)
—
P/B
1.4x
Dividend Yield (Forecast)
—
ROE
-13.2%
EV/EBITDA
14.0x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 15,395 | 16,917 | 15,703 | 15,954 | 15,464 |
Cost of Sales | 6,665 | 7,211 | 6,501 | 6,342 | 5,729 |
Gross Profit | 8,730 | 9,706 | 9,201 | 9,611 | 9,735 |
SG&A Expenses | 8,072 | 9,699 | 9,662 | 9,600 | 9,843 |
Operating Income | 657 | 6 | -461 | 10 | -108 |
Non-operating Income | 14 | 19 | 27 | 18 | 28 |
Non-operating Expenses | 2 | 4 | 4 | 19 | 30 |
Ordinary Income | 669 | 20 | -438 | 10 | -110 |
Extraordinary Income | 23 | — | 41 | 9 | 6 |
Extraordinary Losses | 68 | 1 | 258 | 2 | 81 |
Pre-tax Income | 625 | 19 | -655 | 17 | -185 |
Income Taxes | 275 | 98 | -199 | 41 | 263 |
Net Income | 343 | -82 | -456 | -39 | -473 |
EBITDA | 903 | 313 | -84 | 389 | 315 |
Gross Margin | 56.7% | 57.4% | 58.6% | 60.2% | 63.0% |
Operating Margin | 4.3% | 0.0% | -2.9% | 0.1% | -0.7% |
ROA | 4.3% | -1.0% | -5.6% | -0.5% | -6.7% |
ROE | 7.7% | -1.8% | -11.2% | -1.0% | -13.2% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| マーケティングソリューション | 2,154 | -12 | -0.6% |
| コンシューマサービス | 13,175 | 363 | 2.8% |
| その他 | 134 | 13 | 9.7% |