AMUSE INC.
4301・Prime Market・Services
AMUSE INC.4301
AMUSE INC.4301
Reference Indicators
Market Cap
357¥100M
P/E (Forecast)
24.9x
P/B
0.9x
Dividend Yield (Forecast)
3.34%
ROE
7.6%
EV/EBITDA
1.3x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 38,744 | 52,497 | 54,813 | 68,186 | 69,655 |
Gross Profit | 8,078 | 8,748 | 7,619 | 9,332 | 11,537 |
SG&A Expenses | 5,199 | 5,595 | 6,251 | 6,534 | 5,414 |
Operating Income | 2,879 | 3,153 | 1,367 | 2,798 | 6,123 |
Non-operating Income | 64 | 269 | 426 | 207 | 164 |
Non-operating Expenses | 143 | 43 | 17 | 43 | 62 |
Ordinary Income | 2,800 | 3,379 | 1,777 | 2,963 | 6,225 |
Extraordinary Income | 13 | 292 | 15 | 1,958 | 161 |
Extraordinary Losses | 691 | 190 | 483 | 1,760 | 1,557 |
Pre-tax Income | 2,122 | 3,482 | 1,308 | 3,160 | 4,830 |
Income Taxes | 415 | 1,180 | 329 | 1,095 | 1,707 |
Net Income | 1,564 | 1,692 | 391 | 1,648 | 2,695 |
EBITDA | 3,246 | 3,597 | 1,967 | 3,463 | 6,859 |
Gross Margin | 20.8% | 16.7% | 13.9% | 13.7% | 16.6% |
Operating Margin | 7.4% | 6.0% | 2.5% | 4.1% | 8.8% |
ROA | 3.2% | 2.9% | 0.7% | 2.7% | 4.3% |
ROE | 4.5% | 4.9% | 1.2% | 4.8% | 7.6% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| イベント関連事業 | 43,830 | 3,199 | 7.3% |
| 音楽・映像事業 | 18,624 | 1,902 | 10.2% |
| 出演・ＣＭ事業 | 7,200 | 1,021 | 14.2% |