EduLab, Inc.
4427・Growth Market・Information & Communication
EduLab, Inc.4427
EduLab, Inc.4427
Reference Indicators
Market Cap
20¥100M
P/E (Forecast)
198.0x
P/B
1.5x
Dividend Yield (Forecast)
—
ROE
1.2%
EV/EBITDA
2.6x
Financial Summary
Unit: ¥M
| Item | 2021Sep 2021 | 2022Sep 2022 | 2023Sep 2023 | 2024Sep 2024 | 2025Sep 2025 |
|---|---|---|---|---|---|
Net Sales | 10,090 | 9,758 | 7,061 | 7,141 | 6,229 |
Cost of Sales | 7,248 | 6,771 | 5,133 | 5,422 | 4,174 |
Gross Profit | 2,841 | 2,987 | 1,927 | 1,718 | 2,055 |
SG&A Expenses | 3,267 | 3,221 | 2,468 | 2,044 | 1,663 |
Operating Income | -425 | -234 | -540 | -325 | 391 |
Non-operating Income | 1,215 | 730 | 179 | 172 | 211 |
Non-operating Expenses | 439 | 395 | 254 | 339 | 152 |
Ordinary Income | 350 | 100 | -616 | -492 | 450 |
Extraordinary Income | — | 389 | 355 | — | 3 |
Extraordinary Losses | 5,084 | 1,276 | 2,929 | 547 | 292 |
Pre-tax Income | -4,734 | -786 | -3,189 | -1,040 | 161 |
Income Taxes | 566 | 15 | 43 | 250 | 95 |
Net Income | -5,255 | -818 | -3,105 | -1,273 | 16 |
EBITDA | 574 | 464 | -180 | -227 | 420 |
Gross Margin | 28.2% | 30.6% | 27.3% | 24.1% | 33.0% |
Operating Margin | -4.2% | -2.4% | -7.7% | -4.6% | 6.3% |
ROA | -27.7% | -6.6% | -51.6% | -34.9% | 0.5% |
ROE | -90.2% | -15.1% | -92.3% | -80.0% | 1.2% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| テスト等ライセンス事業 | 668 | 175 | 26.2% |
| AI事業 | 374 | 184 | 49.2% |
| テスト運営・受託事業 | 1,519 | 376 | 24.8% |
| テストセンター事業 | 3,282 | 395 | 12.0% |
| その他 | 385 | 31 | 8.1% |