MarkLines Co., Ltd.

3901・Prime Market・Information & Communication

Official website

MarkLines Co., Ltd.

3901・Prime Market・Information & Communication

Official website

MarkLines Co., Ltd.3901

Reference Indicators

Market Cap

181¥100M

P/E (Forecast)

—

P/B

2.7x

Dividend Yield (Forecast)

4.25%

ROE

23.1%

EV/EBITDA

6.5x

Financial Summary

Unit: ¥M

Item	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	3,498	4,125	4,845	5,562	5,570
Cost of Sales	1,256	1,452	1,659	1,943	1,869
Gross Profit	2,242	2,672	3,185	3,618	3,701
SG&A Expenses	960	1,048	1,194	1,402	1,605
Operating Income	1,281	1,623	1,991	2,216	2,095
Non-operating Income	13	20	19	54	85
Non-operating Expenses	24	21	22	42	34
Ordinary Income	1,270	1,622	1,988	2,227	2,146
Extraordinary Income	23	—	—	—	—
Extraordinary Losses	34	—	—	—	—
Pre-tax Income	1,260	1,622	1,988	2,227	2,146
Income Taxes	377	482	605	649	631
Net Income	885	1,139	1,383	1,577	1,519
EBITDA	1,324	1,652	2,018	2,268	2,194
Gross Margin	64.1%	64.8%	65.8%	65.1%	66.4%
Operating Margin	36.6%	39.4%	41.1%	39.8%	37.6%
ROA	17.7%	18.7%	18.5%	18.0%	17.3%
ROE	27.2%	28.4%	27.8%	26.0%	23.1%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
情報プラットフォーム事業	3,834	1,897	49.5%
プロモーション広告事業	136	103	75.7%
コンサルティング事業	486	8	1.6%
分解調査データ販売事業	116	28	24.1%
車両・部品調達代行事業	462	28	6.1%
車両分解・計測事業	100	-36	-36.0%
自動車ファンド事業	39	17	43.6%
人材紹介事業	91	-33	-36.3%
その他	0	-8	0.0%