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

27¥100M

P/E (Forecast)

7.4x

P/B

2.0x

Dividend Yield (Forecast)

0.00%

ROE

7.0%

EV/EBITDA

3.5x

Financial Summary

Unit: ¥M

Item	2021Sep 2021	2022Sep 2022	2023Sep 2023	2024Sep 2024	2025Sep 2025
Net Sales	4,907	6,352	8,369	10,608	11,144
Cost of Sales	3,656	4,767	6,191	7,881	8,303
Gross Profit	1,251	1,585	2,178	2,726	2,840
SG&A Expenses	1,018	1,472	1,942	2,152	2,556
Operating Income	232	112	235	573	284
Non-operating Income	1	14	15	11	11
Non-operating Expenses	19	0	1	2	0
Ordinary Income	215	126	250	583	295
Extraordinary Losses	18	40	17	340	93
Pre-tax Income	197	85	232	242	202
Income Taxes	54	46	103	176	111
Net Income	142	39	129	66	91
EBITDA	247	168	355	664	358
Gross Margin	25.5%	25.0%	26.0%	25.7%	25.5%
Operating Margin	4.7%	1.8%	2.8%	5.4%	2.5%
ROA	7.8%	1.8%	4.8%	2.0%	2.9%
ROE	16.0%	4.1%	11.2%	5.3%	7.0%