YAMADA Consulting Group Co.,Ltd.

4792・Prime Market・Services

Official website

YAMADA Consulting Group Co.,Ltd.

4792・Prime Market・Services

Official website

YAMADA Consulting Group Co.,Ltd.4792

Reference Indicators

Market Cap

340¥100M

P/E (Forecast)

11.3x

P/B

1.7x

Dividend Yield (Forecast)

4.51%

ROE

15.2%

EV/EBITDA

7.0x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	14,645	16,450	22,177	22,761	26,711
Cost of Sales	2,201	2,304	5,893	3,337	6,211
Gross Profit	12,444	14,146	16,283	19,423	20,500
SG&A Expenses	9,942	11,274	12,620	15,290	16,759
Operating Income	2,501	2,871	3,662	4,132	3,740
Non-operating Income	113	122	102	72	131
Non-operating Expenses	44	73	40	105	159
Ordinary Income	2,570	2,920	3,724	4,099	3,712
Extraordinary Income	—	—	—	—	110
Extraordinary Losses	—	—	—	—	11
Pre-tax Income	2,570	2,920	3,724	4,099	3,811
Income Taxes	814	797	830	1,110	901
Net Income	1,716	2,114	2,861	2,882	2,895
EBITDA	2,656	3,033	3,829	4,439	4,035
Gross Margin	85.0%	86.0%	73.4%	85.3%	76.7%
Operating Margin	17.1%	17.5%	16.5%	18.2%	14.0%
ROA	9.3%	10.5%	13.8%	12.3%	8.7%
ROE	13.0%	14.8%	18.1%	16.6%	15.2%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
コンサルティング事業	21,161	2,584	12.2%
投資事業	5,550	1,159	20.9%