AJIS CO.,LTD.
4659・Standard Market・Services
AJIS CO.,LTD.4659
AJIS CO.,LTD.4659
Reference Indicators
Market Cap
476¥100M
P/E (Forecast)
18.0x
P/B
1.5x
Dividend Yield (Forecast)
2.15%
ROE
8.0%
EV/EBITDA
9.0x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 26,177 | 26,062 | 29,995 | 33,960 | 37,882 |
Cost of Sales | 17,658 | 18,686 | 22,325 | 25,248 | 28,508 |
Gross Profit | 8,519 | 7,375 | 7,669 | 8,712 | 9,373 |
SG&A Expenses | 4,583 | 4,571 | 5,147 | 5,680 | 6,125 |
Operating Income | 3,936 | 2,804 | 2,521 | 3,032 | 3,247 |
Non-operating Income | 120 | 148 | 127 | 151 | 165 |
Non-operating Expenses | 13 | 26 | 28 | 48 | 59 |
Ordinary Income | 4,043 | 2,926 | 2,620 | 3,134 | 3,354 |
Extraordinary Income | — | — | 11 | 29 | 619 |
Extraordinary Losses | 500 | 78 | 19 | 42 | 784 |
Pre-tax Income | 3,542 | 2,847 | 2,612 | 3,121 | 3,189 |
Income Taxes | 1,197 | 947 | 701 | 1,011 | 1,129 |
Net Income | 2,250 | 1,870 | 1,910 | 2,104 | 2,054 |
EBITDA | 4,243 | 3,079 | 2,826 | 3,541 | 3,993 |
Gross Margin | 32.5% | 28.3% | 25.6% | 25.7% | 24.7% |
Operating Margin | 15.0% | 10.8% | 8.4% | 8.9% | 8.6% |
ROA | 9.2% | 7.1% | 6.7% | 6.8% | 6.3% |
ROE | 11.2% | 8.7% | 8.4% | 8.7% | 8.0% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| リテイルサポート事業 | 25,267 | 2,765 | 10.9% |
| マーケティング事業 | 5,368 | 104 | 1.9% |
| 国際事業 | 3,323 | 152 | 4.6% |
| その他 | 0 | 0 | 0.0% |