TSUKURUBA Inc.
2978・Growth Market・Real Estate
TSUKURUBA Inc.2978
TSUKURUBA Inc.2978
Reference Indicators
Market Cap
41¥100M
P/E (Forecast)
—
P/B
3.5x
Dividend Yield (Forecast)
0.00%
ROE
6.2%
EV/EBITDA
19.7x
Financial Summary
Unit: ¥M
| Item | 2021Jul 2021 | 2022Jul 2022 | 2023Jul 2023 | 2024Jul 2024 | 2025Jul 2025 |
|---|---|---|---|---|---|
Net Sales | 1,624 | 2,766 | 4,152 | 5,483 | 8,099 |
Cost of Sales | 359 | 921 | 1,630 | 2,658 | 4,555 |
Gross Profit | 1,264 | 1,844 | 2,522 | 2,824 | 3,543 |
SG&A Expenses | 1,623 | 2,618 | 2,654 | 2,668 | 3,268 |
Operating Income | -358 | -773 | -132 | 155 | 274 |
Non-operating Income | 23 | 2 | 3 | 4 | 5 |
Non-operating Expenses | 22 | 23 | 22 | 45 | 80 |
Ordinary Income | -358 | -795 | -150 | 114 | 199 |
Extraordinary Income | 4 | 1 | 3 | 108 | 11 |
Extraordinary Losses | 127 | 26 | 11 | 22 | 49 |
Pre-tax Income | -481 | -819 | -158 | 199 | 161 |
Income Taxes | 0 | 2 | 6 | -16 | 54 |
Net Income | -482 | -822 | -165 | 215 | 106 |
EBITDA | -325 | -737 | -94 | 183 | 296 |
Gross Margin | 77.8% | 66.7% | 60.7% | 51.5% | 43.8% |
Operating Margin | -22.1% | -28.0% | -3.2% | 2.8% | 3.4% |
ROA | -15.9% | -28.6% | -5.4% | 5.1% | 1.7% |
ROE | -57.7% | -100.1% | -11.9% | 13.0% | 6.2% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| cowcamo（カウカモ）事業 | 0 | 0 | 0.0% |