SOLXYZ Co., Ltd.

4284・Standard Market・Information & Communication

Official website

SOLXYZ Co., Ltd.

4284・Standard Market・Information & Communication

Official website

SOLXYZ Co., Ltd.4284

Reference Indicators

Market Cap

117¥100M

P/E (Forecast)

—

P/B

1.3x

Dividend Yield (Forecast)

3.20%

ROE

11.8%

EV/EBITDA

4.6x

Financial Summary

Unit: ¥M

Item	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	13,922	13,986	15,883	16,041	17,359
Cost of Sales	10,536	10,644	12,125	12,333	13,090
Gross Profit	3,385	3,341	3,757	3,707	4,268
SG&A Expenses	2,280	2,312	2,612	2,786	2,871
Operating Income	1,105	1,029	1,145	920	1,397
Non-operating Income	64	58	65	78	59
Non-operating Expenses	45	31	8	37	42
Ordinary Income	1,123	1,056	1,202	962	1,413
Extraordinary Income	82	—	119	—	0
Extraordinary Losses	0	14	116	1	50
Pre-tax Income	1,205	1,042	1,205	960	1,363
Income Taxes	102	412	441	342	459
Net Income	1,060	564	753	562	839
EBITDA	1,421	1,369	1,551	1,375	1,871
Gross Margin	24.3%	23.9%	23.7%	23.1%	24.6%
Operating Margin	7.9%	7.4%	7.2%	5.7%	8.0%
ROA	9.4%	4.9%	6.3%	4.6%	6.7%
ROE	16.5%	8.2%	10.4%	7.5%	11.8%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
ソフトウェア開発事業	12,750	744	5.8%
コンサルティング事業	1,569	204	13.0%
ソリューション事業	3,038	72	2.4%