ACKG Limited
2498・Standard Market・Services
ACKG Limited2498
ACKG Limited2498
Reference Indicators
Market Cap
389¥100M
P/E (Forecast)
9.8x
P/B
1.3x
Dividend Yield (Forecast)
3.97%
ROE
14.5%
EV/EBITDA
7.2x
Financial Summary
Unit: ¥M
| Item | 2021Sep 2021 | 2022Sep 2022 | 2023Sep 2023 | 2024Sep 2024 | 2025Sep 2025 |
|---|---|---|---|---|---|
Net Sales | 68,305 | 77,338 | 78,154 | 86,282 | 95,365 |
Cost of Sales | 53,447 | 60,418 | 60,890 | 66,813 | 74,288 |
Gross Profit | 14,857 | 16,920 | 17,263 | 19,468 | 21,077 |
SG&A Expenses | 11,569 | 13,208 | 13,380 | 14,803 | 15,455 |
Operating Income | 3,287 | 3,712 | 3,883 | 4,664 | 5,622 |
Non-operating Income | 332 | 798 | 510 | 225 | 489 |
Non-operating Expenses | 143 | 174 | 135 | 867 | 334 |
Ordinary Income | 3,476 | 4,336 | 4,258 | 4,022 | 5,777 |
Extraordinary Income | 134 | 51 | — | 76 | 17 |
Extraordinary Losses | 1,034 | 393 | 278 | 277 | 288 |
Pre-tax Income | 2,577 | 3,993 | 3,979 | 3,821 | 5,507 |
Income Taxes | 857 | 1,257 | 1,140 | 1,214 | 1,667 |
Net Income | 1,708 | 2,719 | 2,831 | 2,597 | 3,819 |
EBITDA | 3,967 | 4,545 | 4,781 | 5,598 | 6,549 |
Gross Margin | 21.8% | 21.9% | 22.1% | 22.6% | 22.1% |
Operating Margin | 4.8% | 4.8% | 5.0% | 5.4% | 5.9% |
ROA | 3.4% | 4.9% | 4.5% | 4.0% | 4.9% |
ROE | 13.1% | 16.6% | 13.9% | 11.2% | 14.5% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| インフラ・マネジメントサービス | 79,379 | 4,680 | 5.9% |
| 環境マネジメント | 13,714 | 785 | 5.7% |
| その他 | 2,271 | 190 | 8.4% |