Ateam Holdings Co., Ltd.

3662・Prime Market・Information & Communication

Official website

Ateam Holdings Co., Ltd.

3662・Prime Market・Information & Communication

Official website

Ateam Holdings Co., Ltd.3662

Reference Indicators

Market Cap

192¥100M

P/E (Forecast)

31.7x

P/B

2.1x

Dividend Yield (Forecast)

2.74%

ROE

10.8%

EV/EBITDA

10.2x

Financial Summary

Unit: ¥M

Item	2021Jul 2021	2022Jul 2022	2023Jul 2023	2024Jul 2024	2025Jul 2025
Net Sales	31,252	31,790	27,552	23,917	23,917
Cost of Sales	8,193	8,463	5,062	3,546	3,395
Gross Profit	23,059	23,327	22,489	20,370	20,522
SG&A Expenses	22,357	23,625	21,945	19,808	19,676
Operating Income	701	-298	543	562	845
Non-operating Income	227	110	202	113	775
Non-operating Expenses	33	32	34	66	35
Ordinary Income	895	-219	711	609	1,585
Extraordinary Income	770	89	15	575	517
Extraordinary Losses	154	603	294	32	227
Pre-tax Income	1,511	-734	432	1,152	1,875
Income Taxes	633	602	288	199	820
Net Income	877	-1,337	143	953	1,036
EBITDA	1,147	122	1,114	710	1,273
Gross Margin	73.8%	73.4%	81.6%	85.2%	85.8%
Operating Margin	2.2%	-0.9%	2.0%	2.3%	3.5%
ROA	5.6%	-9.1%	1.0%	5.8%	6.8%
ROE	7.6%	-14.7%	1.5%	9.6%	10.8%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
エンターテインメント	4,199	518	12.3%
EC事業	0	0	0.0%
メディア・ソリューション	17,469	1,327	7.6%
D2C	2,248	7	0.3%