circlace Inc.

5029・Growth Market・Information & Communication

Official website

circlace Inc.

5029・Growth Market・Information & Communication

Official website

circlace Inc.5029

Reference Indicators

Market Cap

33¥100M

P/E (Forecast)

9.5x

P/B

2.6x

Dividend Yield (Forecast)

0.00%

ROE

18.3%

EV/EBITDA

8.8x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	2,266	2,527	2,900	3,804	4,540
Cost of Sales	1,045	1,271	1,450	2,047	2,572
Gross Profit	1,220	1,255	1,450	1,756	1,967
SG&A Expenses	1,070	1,167	1,536	1,552	1,701
Operating Income	150	87	-85	203	266
Non-operating Income	0	1	35	10	7
Non-operating Expenses	10	5	1	9	9
Ordinary Income	139	82	-51	204	264
Extraordinary Income	0	0	0	0	4
Extraordinary Losses	—	28	—	45	10
Pre-tax Income	140	54	-50	159	259
Income Taxes	-35	43	16	43	37
Net Income	175	11	-39	184	207
EBITDA	162	98	-72	226	325
Gross Margin	53.9%	49.7%	50.0%	46.2%	43.3%
Operating Margin	6.6%	3.5%	-2.9%	5.4%	5.9%
ROA	24.4%	1.0%	-2.5%	10.1%	11.1%
ROE	80.5%	2.2%	-5.0%	20.7%	18.3%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
コンサルティング事業	3,497	231	6.6%
アオラナウ事業	1,042	34	3.3%