ROUND ONE Corporation
4680・Prime Market・Services
ROUND ONE Corporation4680
ROUND ONE Corporation4680
Reference Indicators
Market Cap
3,672¥100M
P/E (Forecast)
—
P/B
4.1x
Dividend Yield (Forecast)
1.42%
ROE
20.1%
EV/EBITDA
4.5x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 96,421 | 142,051 | 159,181 | 177,057 | 189,548 |
Cost of Sales | 94,403 | 120,687 | 129,628 | 141,995 | 149,800 |
Gross Profit | 2,018 | 21,364 | 29,553 | 35,062 | 39,747 |
SG&A Expenses | 3,744 | 4,442 | 5,357 | 6,974 | 10,232 |
Operating Income | -1,726 | 16,921 | 24,195 | 26,240 | 28,773 |
Non-operating Income | 8,496 | 798 | 939 | 1,023 | — |
Non-operating Expenses | 1,409 | 1,029 | 818 | 801 | — |
Ordinary Income | 5,360 | 16,690 | 24,316 | 27,227 | — |
Extraordinary Income | 912 | 84 | 889 | 7 | — |
Extraordinary Losses | 2,000 | 1,736 | 2,092 | 2,415 | — |
Pre-tax Income | 4,272 | 15,038 | 23,113 | 23,007 | 25,418 |
Income Taxes | 335 | 5,302 | 7,447 | 7,601 | 8,796 |
Net Income | 3,937 | 9,737 | 15,666 | 15,405 | 16,621 |
EBITDA | 14,719 | 36,744 | 45,257 | 69,996 | 72,049 |
Gross Margin | 2.1% | 15.0% | 18.6% | 19.8% | 21.0% |
Operating Margin | -1.8% | 11.9% | 15.2% | 14.8% | 15.2% |
ROA | 2.5% | 5.7% | 8.4% | 5.9% | 5.4% |
ROE | 8.3% | 16.9% | 23.9% | 22.5% | 20.1% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 日本 | 108,689 | 22,810 | 21.0% |
| 米国 | 79,662 | 8,582 | 10.8% |
| その他 | 1,196 | -2,619 | -219.0% |