AVANT GROUP CORPORATION

3836・Prime Market・Information & Communication

Official website

AVANT GROUP CORPORATION

3836・Prime Market・Information & Communication

Official website

AVANT GROUP CORPORATION3836

Reference Indicators

Market Cap

404¥100M

P/E (Forecast)

11.4x

P/B

2.7x

Dividend Yield (Forecast)

2.99%

ROE

19.8%

EV/EBITDA

5.4x

Financial Summary

Unit: ¥M

Item	2022Jun 2022	2023Jun 2023	2024Jun 2024	2025Jun 2025	2026Jun 2026
Net Sales	18,703	21,424	24,419	28,227	30,481
Cost of Sales	9,782	12,028	13,491	15,649	16,958
Gross Profit	8,921	9,395	10,928	12,578	13,523
SG&A Expenses	5,674	6,106	6,829	7,974	8,825
Operating Income	3,247	3,289	4,099	4,604	4,697
Non-operating Income	19	22	50	45	54
Non-operating Expenses	277	46	27	36	178
Ordinary Income	2,988	3,265	4,121	4,613	4,573
Extraordinary Income	—	—	30	318	—
Extraordinary Losses	—	186	21	0	68
Pre-tax Income	2,988	3,079	4,131	4,931	4,505
Income Taxes	943	984	1,280	1,501	1,524
Net Income	2,045	2,094	2,850	3,434	2,985
EBITDA	3,596	3,738	4,642	5,110	5,114
Gross Margin	47.7%	43.9%	44.8%	44.6%	44.4%
Operating Margin	17.4%	15.4%	16.8%	16.3%	15.4%
ROA	12.3%	11.2%	13.0%	14.1%	12.4%
ROE	21.1%	18.3%	22.3%	23.8%	19.8%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
連結決算開示事業	8,426	2,160	25.6%
デジタルトランスフォーメーション推進事業	10,300	1,716	16.7%
経営管理ソリューション事業	9,500	1,746	18.4%