Altech Corporation
4641・Prime Market・Services
Altech Corporation4641
Altech Corporation4641
Reference Indicators
Market Cap
510¥100M
P/E (Forecast)
—
P/B
0.8x
Dividend Yield (Forecast)
13.17%
ROE
20.4%
EV/EBITDA
6.6x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 39,261 | 43,647 | 46,216 | 49,858 | 52,649 |
Cost of Sales | 30,322 | 33,159 | 35,263 | 38,264 | 40,537 |
Gross Profit | 8,939 | 10,488 | 10,952 | 11,594 | 12,112 |
SG&A Expenses | 5,063 | 5,839 | 5,970 | 6,434 | 6,715 |
Operating Income | 3,875 | 4,649 | 4,982 | 5,159 | 5,397 |
Non-operating Income | 957 | 266 | 190 | 180 | 187 |
Non-operating Expenses | 258 | 354 | 119 | 26 | 41 |
Ordinary Income | 4,574 | 4,560 | 5,053 | 5,313 | 5,543 |
Extraordinary Income | 0 | 300 | 257 | 195 | 86 |
Extraordinary Losses | 57 | 128 | 53 | 159 | 16 |
Pre-tax Income | 4,517 | 4,732 | 5,257 | 5,349 | 5,612 |
Income Taxes | 1,416 | 1,328 | 1,569 | 1,660 | 1,615 |
Net Income | 3,095 | 3,416 | 3,696 | 3,677 | 3,981 |
EBITDA | 4,153 | 4,950 | 5,323 | 5,605 | 5,648 |
Gross Margin | 22.8% | 24.0% | 23.7% | 23.3% | 23.0% |
Operating Margin | 9.9% | 10.7% | 10.8% | 10.3% | 10.3% |
ROA | 13.7% | 14.1% | 14.8% | 13.1% | 13.6% |
ROE | 22.6% | 22.6% | 22.7% | 20.7% | 20.4% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| グローバル事業 | 4,614 | 533 | 11.6% |
| アウトソーシングサービス事業 | 47,925 | 4,926 | 10.3% |
| その他 | 109 | -65 | -59.6% |