UNITED, Inc.
2497・Growth Market・Services
UNITED, Inc.2497
UNITED, Inc.2497
Reference Indicators
Market Cap
211¥100M
P/E (Forecast)
—
P/B
1.1x
Dividend Yield (Forecast)
4.21%
ROE
-9.4%
EV/EBITDA
—
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 12,714 | 13,140 | 12,573 | 12,035 | 8,863 |
Cost of Sales | 4,350 | 4,343 | 4,464 | 5,831 | 5,868 |
Gross Profit | 8,363 | 8,797 | 8,109 | 6,204 | 2,994 |
SG&A Expenses | 2,625 | 2,973 | 3,250 | 3,557 | 4,216 |
Operating Income | 5,738 | 5,823 | 4,859 | 2,646 | -1,221 |
Non-operating Income | 26 | 40 | 40 | 41 | 51 |
Non-operating Expenses | 7 | 13 | 70 | 110 | 98 |
Ordinary Income | 5,757 | 5,851 | 4,829 | 2,577 | -1,268 |
Extraordinary Income | 64 | 365 | 23 | 105 | 93 |
Extraordinary Losses | 10 | 49 | 793 | 108 | 153 |
Pre-tax Income | 5,811 | 6,167 | 4,059 | 2,575 | -1,328 |
Income Taxes | 1,985 | 2,028 | 1,699 | 1,069 | 344 |
Net Income | 3,825 | 4,139 | 2,366 | 1,480 | -1,559 |
EBITDA | 5,936 | 6,153 | 5,164 | 2,871 | -899 |
Gross Margin | 65.8% | 66.9% | 64.5% | 51.6% | 33.8% |
Operating Margin | 45.1% | 44.3% | 38.6% | 22.0% | -13.8% |
ROA | 9.9% | 12.8% | 8.8% | 6.0% | -7.8% |
ROE | 11.6% | 14.7% | 9.5% | 6.7% | -9.4% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 投資事業 | 399 | -186 | -46.6% |
| 教育事業 | 3,674 | -164 | -4.5% |
| 人材マッチング事業 | 791 | -39 | -4.9% |
| アドテク・コンテンツ事業 | 3,997 | 132 | 3.3% |