Innovation Inc.

3970・Growth Market・Information & Communication

Official website

Innovation Inc.

3970・Growth Market・Information & Communication

Official website

Innovation Inc.3970

Reference Indicators

Market Cap

22¥100M

P/E (Forecast)

87.3x

P/B

0.7x

Dividend Yield (Forecast)

4.96%

ROE

-14.6%

EV/EBITDA

10.6x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	4,380	4,570	4,813	5,343	6,968
Cost of Sales	2,148	2,557	2,741	3,032	3,468
Gross Profit	2,231	2,013	2,072	2,311	3,500
SG&A Expenses	1,454	1,670	1,672	1,959	3,748
Operating Income	777	343	399	351	-248
Non-operating Income	9	5	6	3	12
Non-operating Expenses	2	3	1	14	98
Ordinary Income	784	345	404	340	-334
Extraordinary Income	—	—	51	—	17
Extraordinary Losses	24	151	20	37	27
Pre-tax Income	759	193	435	302	-344
Income Taxes	287	170	195	201	69
Net Income	448	62	244	67	-457
EBITDA	822	404	456	422	129
Gross Margin	51.0%	44.1%	43.1%	43.3%	50.2%
Operating Margin	17.8%	7.5%	8.3%	6.6%	-3.6%
ROA	11.9%	1.6%	5.2%	0.8%	-5.8%
ROE	16.3%	2.0%	7.3%	2.0%	-14.6%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
オンラインメディア事業	3,721	1,189	32.0%
ＩＴソリューション事業	2,908	378	13.0%
金融プラットフォーム事業	332	-197	-59.3%
VCファンド事業	0	-286	0.0%