FTGroup CO.,LTD.

2763・Standard Market・Wholesale Trade

Official website

FTGroup CO.,LTD.

2763・Standard Market・Wholesale Trade

Official website

FTGroup CO.,LTD.2763

Reference Indicators

Market Cap

340¥100M

P/E (Forecast)

8.8x

P/B

0.9x

Dividend Yield (Forecast)

—

ROE

18.3%

EV/EBITDA

1.9x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	45,241	40,698	36,480	34,625	31,579
Cost of Sales	28,676	25,834	22,200	20,833	18,364
Gross Profit	16,565	14,863	14,279	13,791	13,215
SG&A Expenses	13,247	9,059	6,640	6,006	5,987
Operating Income	6,383	5,837	7,694	9,282	8,935
Pre-tax Income	6,475	5,851	7,705	9,325	9,209
Income Taxes	1,660	2,226	2,421	2,712	2,747
Net Income	4,814	3,625	5,284	6,613	6,461
EBITDA	7,300	6,449	8,202	9,615	9,194
Gross Margin	36.6%	36.5%	39.1%	39.8%	41.8%
Operating Margin	14.1%	14.3%	21.1%	26.8%	28.3%
ROA	14.0%	11.1%	16.0%	16.3%	14.2%
ROE	26.0%	17.6%	22.3%	22.2%	18.3%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
ネットワークインフラ事業	16,206	5,732	35.4%
法人ソリューション事業	15,371	3,265	21.2%
その他	1	0	0.0%