Voltage Incorporation

3639・Standard Market・Information & Communication

Official website

Voltage Incorporation

3639・Standard Market・Information & Communication

Official website

Voltage Incorporation3639

Reference Indicators

Market Cap

16¥100M

P/E (Forecast)

—

P/B

0.7x

Dividend Yield (Forecast)

—

ROE

0.6%

EV/EBITDA

8.8x

Financial Summary

Unit: ¥M

Item	2021Jun 2021	2022Jun 2022	2023Jun 2023	2024Jun 2024	2025Jun 2025
Net Sales	6,902	5,392	4,257	3,456	2,818
Cost of Sales	2,372	2,245	1,819	1,625	1,343
Gross Profit	4,529	3,146	2,438	1,831	1,475
SG&A Expenses	4,370	3,509	2,522	1,925	1,460
Operating Income	159	-362	-84	-94	14
Non-operating Income	29	71	27	132	20
Non-operating Expenses	10	5	6	22	17
Ordinary Income	177	-296	-63	15	17
Extraordinary Income	—	—	29	—	—
Extraordinary Losses	—	102	1	3	—
Pre-tax Income	177	-399	-35	12	17
Income Taxes	14	13	3	7	4
Net Income	163	-412	-39	5	13
EBITDA	173	-345	-69	-83	38
Gross Margin	65.6%	58.4%	57.3%	53.0%	52.3%
Operating Margin	2.3%	-6.7%	-2.0%	-2.7%	0.5%
ROA	4.6%	-13.5%	-1.3%	0.2%	0.5%
ROE	6.7%	-17.1%	-1.8%	0.2%	0.6%