Geniee, Inc.
6562・Growth Market・Services
Geniee, Inc.6562
Geniee, Inc.6562
Reference Indicators
Market Cap
176¥100M
P/E (Forecast)
7.9x
P/B
2.0x
Dividend Yield (Forecast)
—
ROE
8.8%
EV/EBITDA
5.1x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 14,459 | 6,455 | 8,012 | 11,321 | 13,376 |
Cost of Sales | 10,676 | 1,312 | 1,873 | 2,514 | 3,600 |
Gross Profit | 3,783 | 5,142 | 6,138 | 8,807 | 9,776 |
SG&A Expenses | 3,044 | 4,006 | 5,252 | 7,244 | 8,321 |
Operating Income | 738 | 2,457 | 1,538 | 2,520 | 1,535 |
Non-operating Income | 46 | — | — | — | — |
Non-operating Expenses | 38 | — | — | — | — |
Ordinary Income | 746 | — | — | — | — |
Extraordinary Income | 0 | — | — | — | — |
Extraordinary Losses | 246 | — | — | — | — |
Pre-tax Income | 499 | 2,279 | 1,277 | 2,267 | 1,331 |
Income Taxes | 161 | 168 | 242 | 218 | 350 |
Net Income | 335 | 2,114 | 1,031 | 1,954 | 866 |
EBITDA | 1,325 | 3,098 | 2,284 | 3,731 | 2,891 |
Gross Margin | 26.2% | 79.7% | 76.6% | 77.8% | 73.1% |
Operating Margin | 5.1% | 38.1% | 19.2% | 22.3% | 11.5% |
ROA | 4.6% | 11.8% | 5.4% | 8.2% | 3.2% |
ROE | 12.5% | 46.6% | 14.2% | 24.8% | 8.8% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 広告プラットフォーム事業 | 5,423 | 2,467 | 45.5% |
| デジタルPR事業 | 3,509 | 540 | 15.4% |
| マーケティングSaa S事業 | 4,443 | 853 | 19.2% |