Artra Group Corporation

6029・Standard Market・Services

Official website

Artra Group Corporation

6029・Standard Market・Services

Official website

Artra Group Corporation6029

Reference Indicators

Market Cap

21¥100M

P/E (Forecast)

—

P/B

1.2x

Dividend Yield (Forecast)

0.00%

ROE

16.5%

EV/EBITDA

8.0x

Financial Summary

Unit: ¥M

Item	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	3,158	4,671	4,497	4,234	3,927
Cost of Sales	2,281	3,099	3,033	2,899	2,580
Gross Profit	876	1,572	1,463	1,335	1,346
SG&A Expenses	1,099	1,569	1,412	1,329	1,206
Operating Income	-223	2	51	5	140
Non-operating Income	34	39	26	17	24
Non-operating Expenses	35	26	15	22	16
Ordinary Income	-224	15	62	0	148
Extraordinary Income	56	11	31	6	94
Extraordinary Losses	163	0	20	28	1
Pre-tax Income	-331	26	73	-21	241
Income Taxes	19	24	19	15	-17
Net Income	-351	2	53	-36	258
EBITDA	-66	149	191	160	246
Gross Margin	27.7%	33.7%	32.5%	31.5%	34.3%
Operating Margin	-7.1%	0.1%	1.1%	0.1%	3.6%
ROA	-6.3%	0.0%	1.2%	-0.9%	6.3%
ROE	-24.4%	0.2%	3.9%	-2.6%	16.5%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
A-COM事業	2,357	163	6.9%
玩具販売事業	1,569	-25	-1.6%