Fabrica Holdings Co., Ltd.

4193・Standard Market・Information & Communication

Official website

Fabrica Holdings Co., Ltd.

4193・Standard Market・Information & Communication

Official website

Fabrica Holdings Co., Ltd.4193

Reference Indicators

Market Cap

127¥100M

P/E (Forecast)

13.3x

P/B

3.4x

Dividend Yield (Forecast)

1.72%

ROE

18.6%

EV/EBITDA

7.1x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	5,858	7,600	8,162	9,206	10,567
Cost of Sales	2,703	3,736	4,160	4,962	5,842
Gross Profit	3,154	3,863	4,001	4,244	4,724
SG&A Expenses	2,231	2,581	2,931	3,137	3,504
Operating Income	923	1,282	1,070	1,106	1,219
Non-operating Income	44	22	25	19	26
Non-operating Expenses	28	42	8	9	20
Ordinary Income	939	1,262	1,087	1,116	1,225
Extraordinary Income	—	—	0	113	27
Extraordinary Losses	61	39	3	421	0
Pre-tax Income	877	1,222	1,085	808	1,252
Income Taxes	303	412	411	476	587
Net Income	574	810	673	331	665
EBITDA	1,010	1,351	1,174	1,263	1,469
Gross Margin	53.9%	50.8%	49.0%	46.1%	44.7%
Operating Margin	15.8%	16.9%	13.1%	12.0%	11.5%
ROA	15.3%	17.2%	12.7%	6.2%	11.4%
ROE	35.8%	29.1%	19.9%	9.2%	18.6%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
ビジネスコミュニケーション事業	6,688	1,869	27.9%
オートモーティブプラットフォーム事業	1,748	277	15.8%
AI事業	5	-95	-1900.0%
オートサービス事業	2,124	39	1.8%