Applied Co.,Ltd
3020・Standard Market・Retail Trade
Applied Co.,Ltd3020
Applied Co.,Ltd3020
Reference Indicators
Market Cap
111¥100M
P/E (Forecast)
5.2x
P/B
0.8x
Dividend Yield (Forecast)
2.43%
ROE
17.7%
EV/EBITDA
1.3x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 43,956 | 38,606 | 42,819 | 47,288 | 48,010 |
Cost of Sales | 35,030 | 29,980 | 33,326 | 37,223 | 36,850 |
Gross Profit | 8,925 | 8,625 | 9,493 | 10,064 | 11,159 |
SG&A Expenses | 6,560 | 6,888 | 7,368 | 7,397 | 7,728 |
Operating Income | 2,365 | 1,737 | 2,124 | 2,667 | 3,431 |
Non-operating Income | 31 | 29 | 29 | 26 | 46 |
Non-operating Expenses | 20 | 14 | 11 | 4 | 8 |
Ordinary Income | 2,376 | 1,753 | 2,142 | 2,689 | 3,470 |
Extraordinary Losses | 103 | 119 | 234 | 2 | 0 |
Pre-tax Income | 2,272 | 1,633 | 1,908 | 2,686 | 3,469 |
Income Taxes | 777 | 523 | 685 | 905 | 1,191 |
Net Income | 1,485 | 1,098 | 1,210 | 1,767 | 2,268 |
EBITDA | 2,564 | 1,926 | 2,317 | 2,849 | 3,627 |
Gross Margin | 20.3% | 22.3% | 22.2% | 21.3% | 23.2% |
Operating Margin | 5.4% | 4.5% | 5.0% | 5.6% | 7.1% |
ROA | 9.2% | 6.5% | 6.7% | 8.8% | 10.3% |
ROE | 17.1% | 12.4% | 12.3% | 16.0% | 17.7% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| パソコン・ゲーム事業 | 37,384 | 3,253 | 8.7% |
| 化粧品・雑貨事業 | 10,263 | -36 | -0.4% |
| 出版・広告事業 | 362 | 39 | 10.8% |