Def consulting,inc.
4833・Growth Market・Services
Def consulting,inc.4833
Def consulting,inc.4833
Reference Indicators
Market Cap
34¥100M
P/E (Forecast)
—
P/B
1.4x
Dividend Yield (Forecast)
0.00%
ROE
-89.5%
EV/EBITDA
—
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 1,557 | 620 | 532 | 619 | 854 |
Cost of Sales | 1,019 | 485 | 478 | 572 | 813 |
Gross Profit | 537 | 135 | 53 | 47 | 40 |
SG&A Expenses | 904 | 559 | 354 | 474 | 460 |
Operating Income | -366 | -423 | -300 | -427 | -419 |
Non-operating Income | 16 | 4 | 0 | 0 | 0 |
Non-operating Expenses | 3 | 1 | 11 | 0 | 1,732 |
Ordinary Income | -353 | -420 | -311 | -426 | -2,151 |
Extraordinary Income | 17 | 100 | 1 | 0 | 0 |
Extraordinary Losses | 73 | 198 | — | — | — |
Pre-tax Income | -409 | -518 | -310 | -426 | -2,151 |
Income Taxes | 8 | 3 | 0 | 1 | 2 |
Net Income | -417 | -521 | -311 | -427 | -2,154 |
EBITDA | -364 | -399 | — | -423 | -414 |
Gross Margin | 34.5% | 21.8% | 10.1% | 7.6% | 4.8% |
Operating Margin | -23.5% | -68.3% | -56.4% | -68.9% | -49.2% |
ROA | -28.2% | -83.9% | -37.0% | -99.5% | -83.6% |
ROE | -32.8% | -96.1% | -42.6% | -140.9% | -89.5% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| コンサルティング事業 | 816 | -143 | -17.5% |
| デジタル資産トレジャリー事業 | 37 | 37 | 100.0% |