Aeria Inc.

3758・Standard Market・Information & Communication

Official website

Aeria Inc.

3758・Standard Market・Information & Communication

Official website

Aeria Inc.3758

Reference Indicators

Market Cap

51¥100M

P/E (Forecast)

10.0x

P/B

0.6x

Dividend Yield (Forecast)

—

ROE

4.2%

EV/EBITDA

6.0x

Financial Summary

Unit: ¥M

Item	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	21,542	20,587	22,671	19,155	16,472
Cost of Sales	12,541	13,368	15,932	12,961	10,388
Gross Profit	9,000	7,218	6,739	6,193	6,083
SG&A Expenses	8,161	6,382	6,262	6,236	5,416
Operating Income	839	835	476	-42	667
Non-operating Income	119	123	446	188	101
Non-operating Expenses	123	238	170	198	228
Ordinary Income	835	720	752	-52	541
Extraordinary Income	52	42	147	47	110
Extraordinary Losses	169	155	251	475	105
Pre-tax Income	718	608	648	-480	545
Income Taxes	179	414	158	227	179
Net Income	586	172	480	-739	352
EBITDA	1,285	1,190	763	245	775
Gross Margin	41.8%	35.1%	29.7%	32.3%	36.9%
Operating Margin	3.9%	4.1%	2.1%	-0.2%	4.0%
ROA	3.0%	0.8%	2.3%	-3.6%	1.7%
ROE	6.7%	1.9%	5.2%	-9.0%	4.2%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
ITサービス事業	1,689	97	5.7%
コンテンツ事業	9,313	-21	-0.2%
アセットマネージメント事業	5,469	591	10.8%