BENEFIT JAPAN Co.,LTD.

3934・Standard Market・Information & Communication

Official website

BENEFIT JAPAN Co.,LTD.

3934・Standard Market・Information & Communication

Official website

BENEFIT JAPAN Co.,LTD.3934

Reference Indicators

Market Cap

134¥100M

P/E (Forecast)

11.5x

P/B

1.5x

Dividend Yield (Forecast)

4.37%

ROE

12.0%

EV/EBITDA

7.2x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	11,567	12,557	13,065	12,745	18,393
Cost of Sales	5,114	5,720	5,710	5,394	7,926
Gross Profit	6,453	6,836	7,355	7,351	10,467
SG&A Expenses	4,945	5,812	6,468	6,130	8,985
Operating Income	1,507	1,023	887	1,220	1,482
Non-operating Income	31	15	23	25	60
Non-operating Expenses	6	19	10	9	22
Ordinary Income	1,532	1,019	900	1,236	1,520
Extraordinary Income	—	—	167	—	—
Extraordinary Losses	22	126	—	5	31
Pre-tax Income	1,510	892	1,068	1,230	1,489
Income Taxes	461	332	333	399	494
Net Income	1,049	560	734	830	995
EBITDA	1,620	1,185	1,074	1,377	1,655
Gross Margin	55.8%	54.4%	56.3%	57.7%	56.9%
Operating Margin	13.0%	8.2%	6.8%	9.6%	8.1%
ROA	10.4%	5.5%	6.6%	7.0%	6.9%
ROE	18.6%	8.7%	10.6%	11.0%	12.0%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
インターネット通信サービス事業	11,109	1,319	11.9%
ロボット事業	2,730	243	8.9%
ウォーターサーバー事業	1,940	279	14.4%
リユース事業	2,451	95	3.9%
その他	162	26	16.0%