ENVALITH
株式会社アイスタイル logo

istyle Inc.

3660・Prime Market・Information & Communication

Official website
株式会社アイスタイル logo
istyle Inc.3660
Reference Indicators

Market Cap

416¥100M

P/E (Forecast)

15.0x

P/B

2.3x

Dividend Yield (Forecast)

0.25%

ROE

17.3%

EV/EBITDA

7.7x
Financial Summary
Unit: ¥M
Item
2022Jun 2022
2023Jun 2023
2024Jun 2024
2025Jun 2025
Net Sales
34,40142,89056,08568,768
Cost of Sales
18,56323,72031,44039,134
Gross Profit
15,83819,17124,64529,634
SG&A Expenses
16,29118,35322,70526,470
Operating Income
-4538171,9403,164
Non-operating Income
16974113256
Non-operating Expenses
310481332111
Ordinary Income
-5934101,7213,310
Extraordinary Income
2081660
Extraordinary Losses
30535139116
Pre-tax Income
-6903921,5893,194
Income Taxes
-14789340860
Net Income
-5712751,2142,327
EBITDA
1,5562,9354,0025,252
Gross Margin
46.0%44.7%43.9%43.1%
Operating Margin
-1.3%1.9%3.5%4.6%
ROA
-2.6%1.1%4.3%6.7%
ROE
-7.0%3.0%11.5%17.3%
Segment Performance
Unit: ¥M
2025
SegmentNet SalesOperating IncomeOperating Margin
マーケティング支援事業9,6512,82229.2%
リテール事業53,4633,1155.8%
グローバル事業4,174-176-4.2%
その他000.0%
その他事業1,48018812.7%