Kinjiro Co.,Ltd.

4013・Growth Market・Information & Communication

Official website

Kinjiro Co.,Ltd.

4013・Growth Market・Information & Communication

Official website

Kinjiro Co.,Ltd.4013

Reference Indicators

Market Cap

145¥100M

P/E (Forecast)

—

P/B

1.3x

Dividend Yield (Forecast)

1.44%

ROE

10.3%

EV/EBITDA

4.7x

Financial Summary

Unit: ¥M

Item	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	3,324	3,551	3,923	4,376	5,370
Cost of Sales	1,294	1,136	1,431	1,725	1,715
Gross Profit	2,029	2,415	2,491	2,651	3,655
SG&A Expenses	1,767	1,970	1,919	1,921	2,133
Operating Income	261	444	572	729	1,521
Non-operating Income	2	4	13	19	18
Non-operating Expenses	20	11	22	15	15
Ordinary Income	244	437	563	733	1,525
Extraordinary Losses	—	—	—	30	—
Pre-tax Income	244	437	563	702	1,525
Income Taxes	81	132	193	241	512
Net Income	162	304	370	461	1,013
EBITDA	448	793	1,208	1,597	2,427
Gross Margin	61.0%	68.0%	63.5%	60.6%	68.1%
Operating Margin	7.9%	12.5%	14.6%	16.7%	28.3%
ROA	1.7%	2.4%	2.9%	3.6%	7.4%
ROE	1.7%	3.5%	4.2%	5.0%	10.3%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
HRM事業	5,216	1,451	27.8%
不動産賃貸事業	154	69	44.8%