MITRA Group, Inc.
6093・Standard Market・Services
MITRA Group, Inc.6093
MITRA Group, Inc.6093
Reference Indicators
Market Cap
74¥100M
P/E (Forecast)
—
P/B
2.0x
Dividend Yield (Forecast)
3.73%
ROE
5.4%
EV/EBITDA
8.1x
Financial Summary
Unit: ¥M
| Item | 2022Feb 2022 | 2023Feb 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Feb 2026 |
|---|---|---|---|---|---|
Net Sales | 3,552 | 3,710 | 4,138 | 4,741 | 5,078 |
Cost of Sales | 1,882 | 2,085 | 2,219 | 2,662 | 2,931 |
Gross Profit | 1,670 | 1,625 | 1,919 | 2,078 | 2,146 |
SG&A Expenses | 1,055 | 1,417 | 1,463 | 1,595 | 1,822 |
Operating Income | 614 | 208 | 456 | 482 | 323 |
Non-operating Income | 20 | 70 | 43 | 53 | 51 |
Non-operating Expenses | 15 | 33 | 42 | 48 | 58 |
Ordinary Income | 619 | 245 | 457 | 486 | 316 |
Extraordinary Income | — | — | — | — | 0 |
Extraordinary Losses | — | 14 | — | — | 0 |
Pre-tax Income | 619 | 231 | 457 | 486 | 316 |
Income Taxes | 212 | 154 | 157 | 137 | 127 |
Net Income | 406 | 76 | 299 | 349 | 189 |
EBITDA | 698 | 361 | 631 | 706 | 590 |
Gross Margin | 47.0% | 43.8% | 46.4% | 43.8% | 42.3% |
Operating Margin | 17.3% | 5.6% | 11.0% | 10.2% | 6.4% |
ROA | 9.9% | 1.8% | 6.7% | 7.3% | 4.0% |
ROE | 12.4% | 2.3% | 8.8% | 9.9% | 5.4% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 金融ソリューション | 1,946 | 793 | 40.8% |
| 不動産ソリューション | 822 | -42 | -5.1% |
| 建築ソリューション | 1,281 | 117 | 9.1% |
| 士業ソリューション | 1,019 | 91 | 8.9% |