TSUKURUBA Inc.

2978・Growth Market・Real Estate

Official website

TSUKURUBA Inc.

2978・Growth Market・Real Estate

Official website

TSUKURUBA Inc.2978

Reference Indicators

Market Cap

41¥100M

P/E (Forecast)

—

P/B

3.6x

Dividend Yield (Forecast)

0.00%

ROE

6.2%

EV/EBITDA

19.8x

Financial Summary

Unit: ¥M

Item	2022Jul 2022	2023Jul 2023	2024Jul 2024	2025Jul 2025
Net Sales	2,766	4,152	5,483	8,099
Cost of Sales	921	1,630	2,658	4,555
Gross Profit	1,844	2,522	2,824	3,543
SG&A Expenses	2,618	2,654	2,668	3,268
Operating Income	-773	-132	155	274
Non-operating Income	2	3	4	5
Non-operating Expenses	23	22	45	80
Ordinary Income	-795	-150	114	199
Extraordinary Income	1	3	108	11
Extraordinary Losses	26	11	22	49
Pre-tax Income	-819	-158	199	161
Income Taxes	2	6	-16	54
Net Income	-822	-165	215	106
EBITDA	-737	-94	183	296
Gross Margin	66.7%	60.7%	51.5%	43.8%
Operating Margin	-28.0%	-3.2%	2.8%	3.4%
ROA	-28.6%	-5.4%	5.1%	1.7%
ROE	-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	—	—	—