COMTURE CORPORATION

3844・Prime Market・Information & Communication

Official website

COMTURE CORPORATION

3844・Prime Market・Information & Communication

Official website

COMTURE CORPORATION3844

Reference Indicators

Market Cap

441¥100M

P/E (Forecast)

13.5x

P/B

2.2x

Dividend Yield (Forecast)

3.80%

ROE

17.0%

EV/EBITDA

6.3x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	24,985	29,056	34,185	36,341	38,109
Cost of Sales	18,893	22,444	26,332	28,105	29,974
Gross Profit	6,091	6,612	7,852	8,235	8,135
SG&A Expenses	2,095	2,546	3,252	3,604	3,474
Operating Income	3,996	4,065	4,600	4,630	4,660
Non-operating Income	33	34	12	34	59
Non-operating Expenses	29	32	14	5	8
Ordinary Income	4,000	4,067	4,597	4,660	4,711
Extraordinary Income	5	108	6	14	—
Extraordinary Losses	219	310	49	88	—
Pre-tax Income	3,786	3,865	4,553	4,586	4,711
Income Taxes	1,269	1,169	1,418	1,425	1,426
Net Income	2,517	2,695	3,135	3,160	3,284
EBITDA	4,313	4,422	5,099	5,136	5,312
Gross Margin	24.4%	22.8%	23.0%	22.7%	21.3%
Operating Margin	16.0%	14.0%	13.5%	12.7%	12.2%
ROA	13.3%	12.4%	13.4%	12.3%	12.1%
ROE	19.2%	18.6%	19.7%	17.9%	17.0%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
ソリューションサービス関連	0	0	0.0%