F&M CO.,LTD.
4771・Standard Market・Services
F&M CO.,LTD.4771
F&M CO.,LTD.4771
Reference Indicators
Market Cap
380¥100M
P/E (Forecast)
—
P/B
2.3x
Dividend Yield (Forecast)
2.48%
ROE
19.7%
EV/EBITDA
5.3x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 10,875 | 12,699 | 14,861 | 17,066 | 20,807 |
Cost of Sales | 3,526 | 4,005 | 5,071 | 5,474 | 6,733 |
Gross Profit | 7,348 | 8,694 | 9,790 | 11,592 | 14,074 |
SG&A Expenses | 5,105 | 6,091 | 7,662 | 8,875 | 10,215 |
Operating Income | 2,243 | 2,602 | 2,128 | 2,716 | 3,858 |
Non-operating Income | 14 | 19 | 15 | 24 | 41 |
Non-operating Expenses | 1 | 0 | — | — | — |
Ordinary Income | 2,256 | 2,621 | 2,143 | 2,741 | 3,900 |
Extraordinary Income | 1 | — | 89 | 1 | 2 |
Extraordinary Losses | 0 | 0 | 0 | 0 | 1 |
Pre-tax Income | 2,258 | 2,620 | 2,233 | 2,742 | 3,901 |
Income Taxes | 710 | 739 | 624 | 928 | 1,075 |
Net Income | 1,548 | 1,881 | 1,609 | 1,814 | 2,825 |
EBITDA | 2,997 | 3,566 | 3,424 | 4,348 | 5,903 |
Gross Margin | 67.6% | 68.5% | 65.9% | 67.9% | 67.6% |
Operating Margin | 20.6% | 20.5% | 14.3% | 15.9% | 18.5% |
ROA | 12.8% | 13.9% | 10.6% | 10.5% | 13.7% |
ROE | 18.1% | 19.1% | 14.5% | 14.6% | 19.7% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| アカウンティングサービス事業 | 5,504 | 1,873 | 34.0% |
| コンサルティング事業 | 8,192 | 2,592 | 31.6% |
| ビジネスソリューション事業 | 6,524 | 848 | 13.0% |
| 不動産賃貸事業 | 108 | 27 | 25.0% |
| システム開発事業 | 418 | -0 | 0.0% |
| その他 | 58 | 6 | 10.3% |