Mobile Factory, Inc.

3912・Standard Market・Information & Communication

Official website

Mobile Factory, Inc.

3912・Standard Market・Information & Communication

Official website

Mobile Factory, Inc.3912

Reference Indicators

Market Cap

87¥100M

P/E (Forecast)

8.7x

P/B

2.5x

Dividend Yield (Forecast)

4.63%

ROE

15.1%

EV/EBITDA

5.0x

Financial Summary

Unit: ¥M

Item	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	2,897	3,144	3,370	3,317	3,427
Cost of Sales	1,446	1,597	1,741	1,685	1,666
Gross Profit	1,451	1,546	1,628	1,632	1,761
SG&A Expenses	600	681	683	574	639
Operating Income	850	864	945	1,058	1,121
Non-operating Income	3	2	2	2	29
Non-operating Expenses	0	1	6	3	5
Ordinary Income	853	865	940	1,057	1,145
Extraordinary Income	0	0	0	12	0
Extraordinary Losses	76	56	912	45	1
Pre-tax Income	777	809	27	1,023	1,143
Income Taxes	238	251	28	324	655
Net Income	538	558	-0	699	488
EBITDA	885	884	1,046	1,060	1,121
Gross Margin	50.1%	49.2%	48.3%	49.2%	51.4%
Operating Margin	29.4%	27.5%	28.0%	31.9%	32.7%
ROA	16.3%	15.8%	-0.0%	16.6%	12.3%
ROE	19.5%	18.9%	-0.0%	21.8%	15.1%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
モバイルゲーム事業	3,173	939	29.6%
コンテンツ事業	253	188	74.3%
その他	0	-6	0.0%