AirTrip Corp.
6191・Prime Market・Services
AirTrip Corp.6191
AirTrip Corp.6191
Reference Indicators
Market Cap
202¥100M
P/E (Forecast)
33.6x
P/B
1.3x
Dividend Yield (Forecast)
—
ROE
12.3%
EV/EBITDA
2.5x
Financial Summary
Unit: ¥M
| Item | 2021Sep 2021 | 2022Sep 2022 | 2023Sep 2023 | 2024Sep 2024 | 2025Sep 2025 |
|---|---|---|---|---|---|
Net Sales | 17,524 | 13,589 | 23,386 | 26,571 | 28,104 |
Cost of Sales | 9,910 | 6,009 | 9,857 | 11,040 | 11,984 |
Gross Profit | 7,614 | 7,579 | 13,528 | 15,530 | 16,120 |
SG&A Expenses | 5,309 | 6,579 | 10,456 | 12,000 | 12,586 |
Operating Income | 3,142 | 2,243 | 2,018 | 2,368 | 3,099 |
Pre-tax Income | 3,043 | 2,030 | 1,973 | 1,910 | 3,029 |
Income Taxes | 528 | 403 | 873 | -133 | 1,075 |
Net Income | 2,372 | 1,712 | 1,274 | 2,013 | 1,779 |
EBITDA | 4,008 | 2,944 | 2,691 | 3,028 | 3,761 |
Gross Margin | 43.4% | 55.8% | 57.8% | 58.4% | 57.4% |
Operating Margin | 17.9% | 16.5% | 8.6% | 8.9% | 11.0% |
ROA | 11.1% | 7.1% | 4.2% | 7.0% | 5.5% |
ROE | 31.7% | 18.6% | 10.3% | 14.7% | 12.3% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| オンライン旅行事業 | 27,744 | 4,477 | 16.1% |
| ITオフショア開発事業 | 14 | -106 | -757.1% |
| 投資事業 | 345 | 104 | 30.1% |