VECTOR INC.
6058・Prime Market・Services
VECTOR INC.6058
VECTOR INC.6058
Reference Indicators
Market Cap
804¥100M
P/E (Forecast)
—
P/B
3.8x
Dividend Yield (Forecast)
2.10%
ROE
26.8%
EV/EBITDA
6.2x
Financial Summary
Unit: ¥M
| Item | 2022Feb 2022 | 2023Feb 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Feb 2026 |
|---|---|---|---|---|---|
Net Sales | 47,351 | 55,225 | 59,212 | 59,254 | 63,794 |
Cost of Sales | 17,681 | 20,078 | 21,541 | 19,946 | 21,144 |
Gross Profit | 29,669 | 35,146 | 37,671 | 39,308 | 42,649 |
SG&A Expenses | 24,420 | 28,870 | 30,731 | 31,279 | 33,533 |
Operating Income | 5,248 | 6,276 | 6,939 | 8,029 | 9,116 |
Non-operating Income | 868 | 442 | 414 | 200 | 356 |
Non-operating Expenses | 915 | 95 | 482 | 574 | 329 |
Ordinary Income | 5,201 | 6,623 | 6,871 | 7,655 | 9,144 |
Extraordinary Income | 125 | 141 | 1,944 | 53 | 2,155 |
Extraordinary Losses | 209 | 1,052 | 469 | 419 | 2,407 |
Pre-tax Income | 5,116 | 5,712 | 8,347 | 7,290 | 8,891 |
Income Taxes | 1,914 | 2,121 | 2,816 | 2,490 | 2,555 |
Net Income | 2,071 | 3,172 | 4,684 | 4,195 | 5,109 |
EBITDA | 6,136 | 7,012 | 7,993 | 9,147 | 10,558 |
Gross Margin | 62.7% | 63.6% | 63.6% | 66.3% | 66.9% |
Operating Margin | 11.1% | 11.4% | 11.7% | 13.6% | 14.3% |
ROA | 6.6% | 8.7% | 10.7% | 9.8% | 10.8% |
ROE | 17.1% | 25.1% | 32.2% | 25.3% | 26.8% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ＰＲ・広告事業 | 34,750 | 4,898 | 14.1% |
| プレスリリース配信事業 | 9,425 | 3,622 | 38.4% |
| ダイレクトマーケティング事業 | 16,348 | 1,137 | 7.0% |
| HR事業 | 2,980 | -23 | -0.8% |
| 投資事業 | 288 | -518 | -179.9% |