AVAL DATA CORPORATION

6918・Standard Market・Electric Appliances

Official website

AVAL DATA CORPORATION

6918・Standard Market・Electric Appliances

Official website

AVAL DATA CORPORATION6918

Reference Indicators

Market Cap

208¥100M

P/E (Forecast)

—

P/B

0.9x

Dividend Yield (Forecast)

3.25%

ROE

2.7%

EV/EBITDA

15.5x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	9,795	14,390	12,580	10,980	8,830
Cost of Sales	6,302	10,167	8,489	7,651	6,311
Gross Profit	3,493	4,223	4,090	3,329	2,518
SG&A Expenses	1,566	1,826	1,995	1,908	1,828
Operating Income	1,926	2,396	2,095	1,420	690
Non-operating Income	91	98	178	114	106
Non-operating Expenses	0	0	0	0	23
Ordinary Income	2,017	2,495	2,274	1,535	772
Extraordinary Income	12	3,494	5,154	73	—
Extraordinary Losses	1	0	0	0	45
Pre-tax Income	2,028	5,989	7,428	1,608	727
Income Taxes	535	1,719	2,172	470	173
Net Income	1,492	4,270	5,256	1,137	554
EBITDA	2,027	2,499	2,219	1,618	885
Gross Margin	35.7%	29.3%	32.5%	30.3%	28.5%
Operating Margin	19.7%	16.7%	16.7%	12.9%	7.8%
ROA	6.1%	15.3%	19.1%	5.1%	2.5%
ROE	8.7%	21.7%	24.1%	5.3%	2.7%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
受託製品	5,714	597	10.4%
自社製品	3,115	728	23.4%