e-Seikatsu Co.,Ltd.

3796・Standard Market・Information & Communication

Official website

e-Seikatsu Co.,Ltd.

3796・Standard Market・Information & Communication

Official website

e-Seikatsu Co.,Ltd.3796

Reference Indicators

Market Cap

42¥100M

P/E (Forecast)

20.4x

P/B

2.0x

Dividend Yield (Forecast)

1.03%

ROE

7.8%

EV/EBITDA

4.8x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	2,434	2,696	2,808	3,028	3,232
Cost of Sales	988	1,096	1,206	1,430	1,347
Gross Profit	1,446	1,600	1,601	1,597	1,885
SG&A Expenses	1,280	1,365	1,425	1,634	1,655
Operating Income	165	234	176	-37	229
Non-operating Income	1	3	33	11	15
Non-operating Expenses	0	1	0	16	8
Ordinary Income	166	236	208	-42	236
Extraordinary Income	—	—	—	—	0
Extraordinary Losses	1	0	0	1	—
Pre-tax Income	165	235	208	-43	236
Income Taxes	58	77	62	-4	85
Net Income	106	158	146	-39	151
EBITDA	600	682	658	500	785
Gross Margin	59.4%	59.3%	57.0%	52.7%	58.3%
Operating Margin	6.8%	8.7%	6.3%	-1.2%	7.1%
ROA	4.9%	6.7%	5.8%	-1.7%	5.7%
ROE	6.4%	8.9%	7.7%	-2.1%	7.8%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
クラウドソリューション事業	—	—	—
エンジニア	—	—	—
セールス＆マーケティング	—	—	—
カスタマーサクセス＆サポート	—	—	—
コンサルティング	—	—	—
導入・運用支援サービス	—	—	—
コーポレート	—	—	—