Vario Secure Inc.

4494・Standard Market・Information & Communication

Official website

Vario Secure Inc.

4494・Standard Market・Information & Communication

Official website

Vario Secure Inc.4494

Reference Indicators

Market Cap

31¥100M

P/E (Forecast)

—

P/B

—

Dividend Yield (Forecast)

—

ROE

2.7%

EV/EBITDA

3.6x

Financial Summary

Unit: ¥M

Item	2022Feb 2022	2023Feb 2023	2024Feb 2024	2025Feb 2025	2026Feb 2026
Net Sales	2,566	2,634	2,640	2,667	2,842
Cost of Sales	987	1,263	1,196	1,321	1,388
Gross Profit	1,597	1,390	1,463	1,367	1,497
SG&A Expenses	845	810	943	877	919
Operating Income	751	581	520	492	561
Non-operating Income	0	1	0	2	2
Non-operating Expenses	19	45	10	14	14
Extraordinary Losses	—	—	—	—	17
Pre-tax Income	701	542	509	477	546
Income Taxes	201	159	161	134	168
Net Income	500	383	347	342	377
EBITDA	1,137	1,018	965	952	1,025
Gross Margin	62.2%	52.8%	55.4%	51.3%	52.7%
Operating Margin	29.3%	22.1%	19.7%	18.4%	19.8%
ROA	7.0%	4.9%	4.5%	4.5%	4.8%
ROE	9.3%	3.2%	2.4%	1.9%	2.7%