SecuAvail Inc.

3042・Standard Market・Information & Communication

Official website

SecuAvail Inc.

3042・Standard Market・Information & Communication

Official website

SecuAvail Inc.3042

Reference Indicators

Market Cap

23¥100M

P/E (Forecast)

23.5x

P/B

1.8x

Dividend Yield (Forecast)

1.02%

ROE

8.6%

EV/EBITDA

9.6x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	957	1,029	1,098	1,149	1,279
Cost of Sales	584	615	655	698	699
Gross Profit	372	413	443	450	580
SG&A Expenses	465	448	475	415	467
Operating Income	-92	-34	-32	35	112
Non-operating Income	9	9	2	2	2
Non-operating Expenses	1	5	8	0	0
Ordinary Income	-83	-30	-38	37	115
Extraordinary Income	—	—	421	0	1
Extraordinary Losses	1	4	39	1	—
Pre-tax Income	-85	-35	343	36	117
Income Taxes	26	8	114	-6	11
Net Income	-111	-44	228	42	105
EBITDA	-71	-19	-18	36	116
Gross Margin	38.9%	40.2%	40.3%	39.2%	45.4%
Operating Margin	-9.7%	-3.4%	-3.0%	3.1%	8.8%
ROA	-8.3%	-3.3%	15.4%	2.8%	6.7%
ROE	-11.7%	-4.8%	20.8%	3.7%	8.6%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
情報セキュリティ事業	1,030	258	25.0%
人材サービス事業	249	25	10.0%