AZOOM CO.,LTD
3496・Prime Market・Real Estate
AZOOM CO.,LTD3496
AZOOM CO.,LTD3496
Reference Indicators
Market Cap
554¥100M
P/E (Forecast)
25.0x
P/B
8.1x
Dividend Yield (Forecast)
2.81%
ROE
34.7%
EV/EBITDA
17.8x
Financial Summary
Unit: ¥M
| Item | 2021Sep 2021 | 2022Sep 2022 | 2023Sep 2023 | 2024Sep 2024 | 2025Sep 2025 |
|---|---|---|---|---|---|
Net Sales | 4,974 | 6,417 | 8,273 | 10,541 | 13,479 |
Cost of Sales | 2,868 | 3,688 | 4,764 | 6,125 | 7,782 |
Gross Profit | 2,105 | 2,729 | 3,509 | 4,416 | 5,697 |
SG&A Expenses | 1,598 | 1,850 | 2,226 | 2,588 | 3,083 |
Operating Income | 507 | 878 | 1,282 | 1,828 | 2,613 |
Non-operating Income | 0 | 0 | 0 | 3 | 5 |
Non-operating Expenses | 1 | 6 | 2 | 4 | 11 |
Ordinary Income | 505 | 872 | 1,279 | 1,827 | 2,607 |
Extraordinary Losses | — | — | — | — | 48 |
Pre-tax Income | 505 | 872 | 1,279 | 1,827 | 2,558 |
Income Taxes | 179 | 272 | 399 | 540 | 725 |
Net Income | 326 | 597 | 878 | 1,288 | 1,831 |
EBITDA | 559 | 945 | 1,393 | 1,968 | 2,792 |
Gross Margin | 42.3% | 42.5% | 42.4% | 41.9% | 42.3% |
Operating Margin | 10.2% | 13.7% | 15.5% | 17.3% | 19.4% |
ROA | 13.2% | 19.7% | 22.1% | 23.2% | 20.6% |
ROE | 29.2% | 39.5% | 40.9% | 41.0% | 34.7% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 遊休資産活用事業 | 13,232 | 2,594 | 19.6% |
| ビジュアライゼーション事業 | 247 | 20 | 8.1% |