RACCOON HOLDINGS, Inc.

3031・Prime Market・Information & Communication

Official website

RACCOON HOLDINGS, Inc.

3031・Prime Market・Information & Communication

Official website

RACCOON HOLDINGS, Inc.3031

Reference Indicators

Market Cap

132¥100M

P/E (Forecast)

—

P/B

2.9x

Dividend Yield (Forecast)

3.55%

ROE

18.7%

EV/EBITDA

6.0x

Financial Summary

Unit: ¥M

Item	2022Apr 2022	2023Apr 2023	2024Apr 2024	2025Apr 2025	2026Apr 2026
Net Sales	4,789	5,320	5,808	6,098	6,574
Cost of Sales	838	1,036	1,194	1,162	1,103
Gross Profit	3,951	4,284	4,613	4,936	5,470
SG&A Expenses	2,825	3,090	4,046	3,681	4,150
Operating Income	1,126	1,193	566	1,254	1,320
Non-operating Income	20	43	17	170	15
Non-operating Expenses	11	11	48	27	96
Ordinary Income	1,135	1,225	535	1,397	1,240
Extraordinary Losses	473	148	—	149	—
Pre-tax Income	661	1,077	535	1,247	1,240
Income Taxes	307	409	209	410	435
Net Income	354	668	325	836	804
EBITDA	1,269	1,311	693	1,402	1,480
Gross Margin	82.5%	80.5%	79.4%	80.9%	83.2%
Operating Margin	23.5%	22.4%	9.8%	20.6%	20.1%
ROA	2.5%	4.4%	2.1%	5.2%	4.1%
ROE	6.7%	12.6%	6.5%	18.2%	18.7%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
EC事業	3,562	1,239	34.8%
フィナンシャル事業	2,535	733	28.9%