RAKSUL INC.
4384・Prime Market・Information & Communication
RAKSUL INC.4384
RAKSUL INC.4384
Reference Indicators
Market Cap
—
P/E (Forecast)
—
P/B
—
Dividend Yield (Forecast)
—
ROE
18.9%
EV/EBITDA
—
Financial Summary
Unit: ¥M
| Item | 2021Jul 2021 | 2022Jul 2022 | 2023Jul 2023 | 2024Jul 2024 | 2025Jul 2025 |
|---|---|---|---|---|---|
Net Sales | 30,261 | 33,980 | 41,018 | 51,121 | 61,950 |
Cost of Sales | 23,109 | 24,176 | 28,722 | 33,929 | 40,265 |
Gross Profit | 7,151 | 9,803 | 12,295 | 17,192 | 21,684 |
SG&A Expenses | 6,931 | 9,340 | 10,529 | 14,668 | 17,865 |
Operating Income | 220 | 462 | 1,765 | 2,523 | 3,819 |
Non-operating Income | 20 | 28 | 38 | 55 | 73 |
Non-operating Expenses | 110 | 658 | 634 | 536 | 429 |
Ordinary Income | 130 | -167 | 1,168 | 2,041 | 3,462 |
Extraordinary Income | — | 745 | 1,701 | 1,553 | 1,071 |
Extraordinary Losses | 24 | 80 | 367 | 164 | — |
Pre-tax Income | 105 | 497 | 2,502 | 3,430 | 4,533 |
Income Taxes | -54 | -524 | 1,173 | 1,389 | 1,831 |
Net Income | 160 | 1,021 | 1,329 | 2,118 | 2,702 |
EBITDA | 418 | 936 | 2,491 | 4,072 | 5,796 |
Gross Margin | 23.6% | 28.8% | 30.0% | 33.6% | 35.0% |
Operating Margin | 0.7% | 1.4% | 4.3% | 4.9% | 6.2% |
ROA | 0.7% | 3.6% | 4.1% | 4.8% | 6.1% |
ROE | 2.3% | 12.2% | 12.7% | 15.8% | 18.9% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 調達プラットフォーム | 57,641 | 7,390 | 12.8% |
| マーケティングプラットフォーム | 3,833 | -260 | -6.8% |
| その他 | 475 | -96 | -20.2% |