Atrae, Inc.
6194・Prime Market・Services
Atrae, Inc.6194
Atrae, Inc.6194
Reference Indicators
Market Cap
187¥100M
P/E (Forecast)
25.4x
P/B
4.4x
Dividend Yield (Forecast)
3.93%
ROE
26.0%
EV/EBITDA
8.0x
Financial Summary
Unit: ¥M
| Item | 2021Sep 2021 | 2022Sep 2022 | 2023Sep 2023 | 2024Sep 2024 | 2025Sep 2025 |
|---|---|---|---|---|---|
Net Sales | 4,464 | 6,588 | 7,757 | 8,598 | 7,634 |
Cost of Sales | 78 | 609 | 814 | 1,055 | 253 |
Gross Profit | 4,386 | 5,978 | 6,943 | 7,543 | 7,380 |
SG&A Expenses | 3,375 | 4,917 | 5,990 | 6,014 | 5,527 |
Operating Income | 1,010 | 1,060 | 952 | 1,528 | 1,853 |
Non-operating Income | 0 | 8 | 19 | 40 | 15 |
Non-operating Expenses | 5 | 10 | 49 | 25 | 55 |
Ordinary Income | 1,005 | 1,059 | 922 | 1,543 | 1,812 |
Extraordinary Income | — | — | — | 121 | 8 |
Extraordinary Losses | — | 31 | 300 | 498 | 87 |
Pre-tax Income | 1,005 | 1,028 | 622 | 1,167 | 1,733 |
Income Taxes | 360 | 378 | 288 | 433 | 562 |
Net Income | 645 | 649 | 334 | 733 | 1,171 |
EBITDA | 1,046 | 1,100 | 987 | 1,561 | 1,887 |
Gross Margin | 98.2% | 90.7% | 89.5% | 87.7% | 96.7% |
Operating Margin | 22.6% | 16.1% | 12.3% | 17.8% | 24.3% |
ROA | 10.1% | 8.8% | 4.7% | 10.2% | 16.2% |
ROE | 12.8% | 12.1% | 6.2% | 15.0% | 26.0% |