Writeup .Co.,Ltd.
6580・Growth Market・Services
Writeup .Co.,Ltd.6580
Writeup .Co.,Ltd.6580
Reference Indicators
Market Cap
48¥100M
P/E (Forecast)
8.8x
P/B
1.3x
Dividend Yield (Forecast)
2.28%
ROE
8.1%
EV/EBITDA
4.2x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 2,777 | 2,224 | 2,776 | 4,003 | 3,529 |
Cost of Sales | 405 | 418 | 511 | 771 | 548 |
Gross Profit | 2,371 | 1,806 | 2,264 | 3,231 | 2,980 |
SG&A Expenses | 1,530 | 1,663 | 1,945 | 2,511 | 2,510 |
Operating Income | 840 | 143 | 319 | 720 | 469 |
Non-operating Income | 5 | 1 | 1 | 13 | 25 |
Non-operating Expenses | 5 | 3 | 6 | 8 | 8 |
Ordinary Income | 841 | 141 | 314 | 725 | 487 |
Extraordinary Income | — | 1 | — | — | — |
Extraordinary Losses | — | — | 2 | 1 | 74 |
Pre-tax Income | 841 | 143 | 312 | 723 | 413 |
Income Taxes | 235 | 33 | 81 | 238 | 155 |
Net Income | 606 | 109 | 230 | 485 | 258 |
EBITDA | 849 | 162 | 354 | 772 | 530 |
Gross Margin | 85.4% | 81.2% | 81.6% | 80.7% | 84.4% |
Operating Margin | 30.3% | 6.4% | 11.5% | 18.0% | 13.3% |
ROA | 19.3% | 3.6% | 6.8% | 11.6% | 6.8% |
ROE | 26.9% | 4.4% | 8.5% | 16.7% | 8.1% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ＡＩソリューション事業 | 3,233 | 709 | 21.9% |
| その他 | 295 | 52 | 17.6% |