ULURU.CO.,LTD.

3979・Growth Market・Information & Communication

Official website

ULURU.CO.,LTD.

3979・Growth Market・Information & Communication

Official website

ULURU.CO.,LTD.3979

Reference Indicators

Market Cap

114¥100M

P/E (Forecast)

14.7x

P/B

3.1x

Dividend Yield (Forecast)

1.04%

ROE

21.9%

EV/EBITDA

5.8x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	4,029	4,862	5,937	6,701	7,751
Cost of Sales	1,189	1,368	1,689	2,025	2,189
Gross Profit	2,839	3,493	4,248	4,675	5,562
SG&A Expenses	3,080	3,485	2,924	3,912	4,630
Operating Income	-241	8	1,324	762	932
Non-operating Income	21	9	14	32	20
Non-operating Expenses	31	12	49	33	29
Ordinary Income	-251	5	1,289	761	923
Extraordinary Losses	—	—	135	65	30
Pre-tax Income	-251	5	1,153	696	893
Income Taxes	-187	51	433	238	155
Net Income	-64	-45	720	458	737
EBITDA	-164	105	1,517	1,002	1,275
Gross Margin	70.5%	71.9%	71.5%	69.8%	71.8%
Operating Margin	-6.0%	0.2%	22.3%	11.4%	12.0%
ROA	-1.5%	-1.0%	11.9%	7.3%	9.2%
ROE	-3.0%	-2.2%	29.4%	15.7%	21.9%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
ＣＧＳ事業ＮＪＳＳ	3,728	1,642	44.0%
ＢＰＯ事業	1,734	233	13.4%
ＣＧＳ事業ｆｏｎｄｅｓｋ	1,117	101	9.0%
ＣＧＳ事業フォト	1,100	-26	-2.4%
ＣＧＳ事業その他	48	-112	-233.3%
クラウドソーシング事業	21	-5	-23.8%