Oricon Inc.

4800・Standard Market・Information & Communication

Official website

Oricon Inc.

4800・Standard Market・Information & Communication

Official website

Oricon Inc.4800

Reference Indicators

Market Cap

206¥100M

P/E (Forecast)

16.6x

P/B

3.0x

Dividend Yield (Forecast)

2.65%

ROE

10.9%

EV/EBITDA

9.3x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	4,502	4,875	4,800	4,916	6,320
Cost of Sales	1,382	1,398	1,507	1,562	2,612
Gross Profit	3,119	3,476	3,292	3,353	3,708
SG&A Expenses	1,599	1,710	1,735	1,951	2,164
Operating Income	1,520	1,765	1,556	1,402	1,543
Non-operating Income	12	12	107	45	96
Non-operating Expenses	25	79	75	47	39
Ordinary Income	1,507	1,699	1,588	1,400	1,601
Extraordinary Income	34	—	—	163	—
Extraordinary Losses	2	0	0	28	394
Pre-tax Income	1,538	1,699	1,587	1,535	1,206
Income Taxes	527	592	532	543	581
Net Income	1,011	1,106	1,055	992	625
EBITDA	1,637	1,868	1,656	1,547	1,738
Gross Margin	69.3%	71.3%	68.6%	68.2%	58.7%
Operating Margin	33.8%	36.2%	32.4%	28.5%	24.4%
ROA	20.2%	20.0%	17.5%	14.3%	8.8%
ROE	26.1%	25.2%	21.4%	18.3%	10.9%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
コミュニケーション	4,287	2,673	62.4%
データサービス	692	259	37.4%
広告	1,302	78	6.0%
その他	38	38	100.0%