M&A Capital Partners Co., Ltd.

6080・Prime Market・Services

Official website

M&A Capital Partners Co., Ltd.

6080・Prime Market・Services

Official website

M&A Capital Partners Co., Ltd.6080

Reference Indicators

Market Cap

1,177¥100M

P/E (Forecast)

16.3x

P/B

2.7x

Dividend Yield (Forecast)

1.84%

ROE

13.2%

EV/EBITDA

8.3x

Financial Summary

Unit: ¥M

Item	2021Sep 2021	2022Sep 2022	2023Sep 2023	2024Sep 2024	2025Sep 2025
Net Sales	15,161	20,706	20,851	19,166	22,448
Cost of Sales	5,390	7,073	6,572	6,860	8,295
Gross Profit	9,770	13,632	14,279	12,305	14,153
SG&A Expenses	3,198	3,919	6,829	5,930	6,205
Operating Income	6,572	9,713	7,449	6,375	7,126
Non-operating Income	19	62	26	7	101
Non-operating Expenses	3	8	5	1	2
Ordinary Income	6,588	9,766	7,470	6,380	7,870
Extraordinary Income	—	—	—	88	183
Extraordinary Losses	—	—	—	—	352
Pre-tax Income	6,588	9,766	7,470	6,469	7,202
Income Taxes	2,276	2,971	3,244	2,004	2,131
Net Income	4,311	6,794	4,225	4,464	5,070
EBITDA	6,867	10,051	7,958	6,941	8,613
Gross Margin	64.4%	65.8%	68.5%	64.2%	63.0%
Operating Margin	43.3%	46.9%	35.7%	33.3%	31.7%
ROA	14.0%	17.0%	9.6%	9.5%	9.1%
ROE	18.8%	23.5%	12.3%	11.7%	13.2%