OPTiM CORPORATION

3694・Prime Market・Information & Communication

Official website

OPTiM CORPORATION

3694・Prime Market・Information & Communication

Official website

OPTiM CORPORATION3694

Reference Indicators

Market Cap

216¥100M

P/E (Forecast)

22.6x

P/B

2.3x

Dividend Yield (Forecast)

—

ROE

12.6%

EV/EBITDA

6.0x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	8,310	9,277	10,243	10,580	11,731
Cost of Sales	3,728	4,598	5,196	5,358	6,343
Gross Profit	4,581	4,679	5,047	5,222	5,388
SG&A Expenses	3,047	2,929	3,107	3,268	3,418
Operating Income	1,534	1,750	1,940	1,954	1,969
Non-operating Income	30	14	11	33	72
Non-operating Expenses	79	129	107	125	91
Ordinary Income	1,485	1,634	1,844	1,862	1,950
Extraordinary Income	—	—	40	3	31
Extraordinary Losses	—	22	21	2	238
Pre-tax Income	1,485	1,612	1,863	1,863	1,742
Income Taxes	542	649	691	684	628
Net Income	943	962	1,171	1,178	1,114
EBITDA	2,033	2,377	2,769	3,064	3,334
Gross Margin	55.1%	50.4%	49.3%	49.4%	45.9%
Operating Margin	18.5%	18.9%	18.9%	18.5%	16.8%
ROA	12.8%	11.7%	12.2%	10.6%	9.0%
ROE	20.0%	17.1%	17.6%	15.0%	12.6%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
AX事業	9,092	4,995	54.9%
アグリテック事業	2,639	-460	-17.4%