Mirai Works Inc.

6563・Growth Market・Services

Official website

Mirai Works Inc.

6563・Growth Market・Services

Official website

Mirai Works Inc.6563

Reference Indicators

Market Cap

24¥100M

P/E (Forecast)

6.5x

P/B

1.6x

Dividend Yield (Forecast)

0.00%

ROE

11.1%

EV/EBITDA

1.5x

Financial Summary

Unit: ¥M

Item	2022Sep 2022	2023Sep 2023	2024Sep 2024	2025Sep 2025	2026Sep 2026
Net Sales	6,352	8,369	10,608	11,144	11,630
Cost of Sales	4,767	6,191	7,881	8,303	8,600
Gross Profit	1,585	2,178	2,726	2,840	3,030
SG&A Expenses	1,472	1,942	2,152	2,556	2,658
Operating Income	112	235	573	284	371
Non-operating Income	14	15	11	11	7
Non-operating Expenses	0	1	2	0	—
Ordinary Income	126	250	583	295	379
Extraordinary Losses	40	17	340	93	114
Pre-tax Income	85	232	242	202	265
Income Taxes	46	103	176	111	109
Net Income	39	129	66	91	156
EBITDA	168	355	664	358	410
Gross Margin	25.0%	26.0%	25.7%	25.5%	26.1%
Operating Margin	1.8%	2.8%	5.4%	2.5%	3.2%
ROA	1.8%	4.8%	2.0%	2.9%	4.5%
ROE	4.1%	11.2%	5.3%	7.0%	11.1%