DLE Inc.

3686・Standard Market・Information & Communication

Official website

DLE Inc.

3686・Standard Market・Information & Communication

Official website

DLE Inc.3686

Reference Indicators

Market Cap

30¥100M

P/E (Forecast)

20.0x

P/B

2.3x

Dividend Yield (Forecast)

0.00%

ROE

-55.8%

EV/EBITDA

—

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	1,640	2,020	1,705	1,978	1,463
Cost of Sales	1,073	1,424	1,211	1,233	900
Gross Profit	566	596	493	745	562
SG&A Expenses	855	940	1,152	1,234	1,157
Operating Income	-288	-344	-658	-489	-595
Non-operating Income	1	7	2	145	37
Non-operating Expenses	0	0	3	51	37
Ordinary Income	-287	-336	-659	-394	-595
Extraordinary Income	—	0	204	6	591
Extraordinary Losses	—	220	138	361	512
Pre-tax Income	-287	-557	-594	-749	-515
Income Taxes	24	24	3	5	3
Net Income	-315	-582	-562	-728	-497
EBITDA	-195	-286	-608	-413	-563
Gross Margin	34.6%	29.5%	28.9%	37.7%	38.4%
Operating Margin	-17.6%	-17.1%	-38.6%	-24.7%	-40.7%
ROA	-8.8%	-18.3%	-15.5%	-27.7%	-27.2%
ROE	-10.3%	-23.1%	-20.6%	-59.6%	-55.8%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
ファスト・エンタテインメント事業	0	0	0.0%