ORO co.,ltd.

3983・Prime Market・Information & Communication

Official website

ORO co.,ltd.

3983・Prime Market・Information & Communication

Official website

ORO co.,ltd.3983

Reference Indicators

Market Cap

351¥100M

P/E (Forecast)

—

P/B

3.3x

Dividend Yield (Forecast)

2.27%

ROE

18.3%

EV/EBITDA

8.4x

Financial Summary

Unit: ¥M

Item	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	5,530	6,210	7,033	7,899	8,307
Cost of Sales	2,047	2,222	2,358	2,622	2,851
Gross Profit	3,483	3,988	4,674	5,277	5,456
SG&A Expenses	1,403	1,688	2,081	2,458	2,746
Operating Income	2,027	2,286	2,547	2,720	2,649
Pre-tax Income	2,032	2,352	2,602	2,856	2,656
Income Taxes	608	722	772	785	761
Net Income	1,424	1,623	1,836	2,072	1,896
EBITDA	2,316	2,597	2,890	3,078	2,985
Gross Margin	63.0%	64.2%	66.5%	66.8%	65.7%
Operating Margin	36.7%	36.8%	36.2%	34.4%	31.9%
ROA	15.2%	14.7%	14.8%	15.3%	13.8%
ROE	21.2%	22.1%	20.7%	20.2%	18.3%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
クラウドソリューション事業	5,664	2,498	44.1%
マーケティングソリューション事業	2,643	148	5.6%