ITFOR Inc.
4743・Prime Market・Information & Communication
ITFOR Inc.4743
ITFOR Inc.4743
Reference Indicators
Market Cap
469¥100M
P/E (Forecast)
—
P/B
2.2x
Dividend Yield (Forecast)
4.76%
ROE
13.9%
EV/EBITDA
9.1x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 17,021 | 18,322 | 20,652 | 20,552 | 23,101 |
Cost of Sales | 10,864 | 11,587 | 12,899 | 12,681 | 14,308 |
Gross Profit | 6,156 | 6,734 | 7,753 | 7,870 | 8,792 |
SG&A Expenses | 3,125 | 3,517 | 4,015 | 4,337 | 4,933 |
Operating Income | 3,031 | 3,217 | 3,737 | 3,532 | 3,858 |
Non-operating Income | 106 | 112 | 122 | 156 | 225 |
Non-operating Expenses | 31 | 51 | 13 | 20 | 29 |
Ordinary Income | 3,106 | 3,278 | 3,846 | 3,668 | 4,054 |
Extraordinary Income | 3 | 5 | 2 | 3 | 155 |
Extraordinary Losses | — | — | — | — | 49 |
Pre-tax Income | 3,110 | 3,283 | 3,849 | 3,671 | 4,160 |
Income Taxes | 998 | 992 | 1,078 | 757 | 1,314 |
Net Income | 2,112 | 2,291 | 2,770 | 2,914 | 2,757 |
EBITDA | 3,387 | 3,633 | 4,118 | 3,886 | 4,311 |
Gross Margin | 36.2% | 36.8% | 37.5% | 38.3% | 38.1% |
Operating Margin | 17.8% | 17.6% | 18.1% | 17.2% | 16.7% |
ROA | 10.6% | 10.6% | 11.5% | 12.2% | 9.8% |
ROE | 14.3% | 14.0% | 15.4% | 15.4% | 13.9% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| システム開発・販売 | 13,671 | 1,956 | 14.3% |
| リカーリング | 9,429 | 1,903 | 20.2% |