Serverworks Co.,Ltd.

4434・Standard Market・Information & Communication

Official website

Serverworks Co.,Ltd.

4434・Standard Market・Information & Communication

Official website

Serverworks Co.,Ltd.4434

Reference Indicators

Market Cap

148¥100M

P/E (Forecast)

15.8x

P/B

1.4x

Dividend Yield (Forecast)

1.61%

ROE

-5.7%

EV/EBITDA

6.1x

Financial Summary

Unit: ¥M

Item	2022Feb 2022	2023Feb 2023	2024Feb 2024	2025Feb 2025	2026Feb 2026
Net Sales	10,920	17,295	27,510	35,717	40,006
Cost of Sales	9,174	14,996	23,975	31,612	36,362
Gross Profit	1,746	2,299	3,535	4,104	3,644
SG&A Expenses	1,107	1,747	2,637	3,032	3,019
Operating Income	638	552	897	1,072	625
Non-operating Income	56	104	191	229	295
Non-operating Expenses	41	32	56	235	154
Ordinary Income	653	624	1,032	1,066	766
Extraordinary Income	—	—	—	—	45
Extraordinary Losses	10	29	162	97	866
Pre-tax Income	643	594	870	968	-55
Income Taxes	221	234	245	269	545
Net Income	442	453	638	677	-600
EBITDA	702	679	1,077	1,250	1,465
Gross Margin	16.0%	13.3%	12.9%	11.5%	9.1%
Operating Margin	5.8%	3.2%	3.3%	3.0%	1.6%
ROA	3.8%	3.1%	3.5%	3.3%	-3.0%
ROE	4.9%	4.9%	6.3%	6.1%	-5.7%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
クラウド事業	0	0	0.0%