HOPE, INC.
6195・Growth Market・Services
HOPE, INC.6195
HOPE, INC.6195
Reference Indicators
Market Cap
35¥100M
P/E (Forecast)
—
P/B
2.8x
Dividend Yield (Forecast)
3.91%
ROE
24.0%
EV/EBITDA
7.8x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 35,630 | 2,157 | 2,553 | 3,140 | 3,631 |
Cost of Sales | 51,420 | 958 | 1,115 | 1,255 | 1,242 |
Gross Profit | -15,790 | 1,198 | 1,438 | 1,885 | 2,388 |
SG&A Expenses | 861 | 1,017 | 1,209 | 1,593 | 2,044 |
Operating Income | -16,651 | 181 | 228 | 291 | 344 |
Non-operating Income | 9 | 14 | 3 | 6 | 11 |
Non-operating Expenses | 90 | 35 | 3 | 3 | 9 |
Ordinary Income | -16,731 | 160 | 228 | 295 | 346 |
Extraordinary Income | — | 4,846 | — | 113 | — |
Extraordinary Losses | 2,981 | — | — | — | 16 |
Pre-tax Income | -19,713 | 5,006 | 228 | 409 | 330 |
Income Taxes | 17 | -21 | -33 | 51 | 67 |
Net Income | -19,730 | 5,028 | 261 | 358 | 264 |
EBITDA | -16,638 | 197 | 246 | 313 | 383 |
Gross Margin | -44.3% | 55.6% | 56.3% | 60.0% | 65.8% |
Operating Margin | -46.7% | 8.4% | 8.9% | 9.3% | 9.5% |
ROA | -1377.0% | 215.0% | 13.2% | 16.7% | 10.1% |
ROE | 351.4% | 682.8% | 30.2% | 33.2% | 24.0% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ジチタイワークス | 1,541 | 447 | 29.0% |
| 広告 | 1,784 | 422 | 23.7% |
| その他 | 306 | -26 | -8.5% |