V-cube, Inc.
3681・Prime Market・Information & Communication
V-cube, Inc.3681
V-cube, Inc.3681
Reference Indicators
Market Cap
4¥100M
P/E (Forecast)
—
P/B
—
Dividend Yield (Forecast)
0.00%
ROE
96.9%
EV/EBITDA
—
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 11,493 | 12,229 | 11,084 | 10,463 | 9,859 |
Cost of Sales | 6,188 | 6,806 | 6,445 | 6,515 | 6,300 |
Gross Profit | 5,305 | 5,422 | 4,639 | 3,947 | 3,559 |
SG&A Expenses | 3,953 | 4,747 | 4,795 | 4,184 | 5,242 |
Operating Income | 1,351 | 675 | -156 | -236 | -1,683 |
Non-operating Income | 51 | 28 | 36 | 42 | 26 |
Non-operating Expenses | 169 | 90 | 156 | 126 | 369 |
Ordinary Income | 1,232 | 612 | -275 | -320 | -2,026 |
Extraordinary Income | 0 | — | 11 | 13 | 1,177 |
Extraordinary Losses | 567 | 480 | 3,973 | 665 | 2,823 |
Pre-tax Income | 665 | 131 | -4,237 | -973 | -3,671 |
Income Taxes | -675 | 11 | 1,355 | 414 | 269 |
Net Income | 1,324 | 84 | -5,623 | -1,417 | -3,696 |
EBITDA | 2,581 | 1,939 | 1,270 | 960 | -429 |
Gross Margin | 46.2% | 44.3% | 41.9% | 37.7% | 36.1% |
Operating Margin | 11.8% | 5.5% | -1.4% | -2.3% | -17.1% |
ROA | 8.7% | 0.5% | -45.6% | -13.5% | -42.3% |
ROE | 27.9% | 1.6% | 515.5% | 70.0% | 96.9% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| エンタープライズDX事業 | 3,499 | 527 | 15.1% |
| イベントDX事業 | 3,519 | -2,083 | -59.2% |
| サードプレイスDX事業 | 2,840 | 787 | 27.7% |