Drecom Co.,Ltd.

3793・Growth Market・Information & Communication

Official website

Drecom Co.,Ltd.

3793・Growth Market・Information & Communication

Official website

Drecom Co.,Ltd.3793

Reference Indicators

Market Cap

123¥100M

P/E (Forecast)

19.9x

P/B

2.4x

Dividend Yield (Forecast)

1.20%

ROE

4.4%

EV/EBITDA

5.7x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	10,528	10,800	9,779	12,655	17,547
Cost of Sales	6,731	6,242	6,374	9,177	12,117
Gross Profit	3,796	4,558	3,404	3,477	5,429
SG&A Expenses	2,205	2,276	2,501	3,365	5,021
Operating Income	1,591	2,281	903	112	408
Non-operating Income	1	5	3	30	47
Non-operating Expenses	50	93	113	88	136
Ordinary Income	1,541	2,192	793	53	318
Extraordinary Income	4	—	—	—	2,585
Extraordinary Losses	381	386	746	1,171	2,051
Pre-tax Income	1,164	1,806	46	-1,118	852
Income Taxes	355	644	-60	-84	637
Net Income	807	1,159	104	-1,035	213
EBITDA	2,127	2,550	1,047	638	1,576
Gross Margin	36.1%	42.2%	34.8%	27.5%	30.9%
Operating Margin	15.1%	21.1%	9.2%	0.9%	2.3%
ROA	8.4%	9.5%	0.7%	-7.7%	1.8%
ROE	19.4%	23.0%	1.9%	-22.2%	4.4%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
ゲーム事業	16,787	1,277	7.6%
コンテンツ事業	760	-868	-114.2%
その他	0	0	0.0%