Alue co., Ltd.
7043・Growth Market・Services
Alue co., Ltd.7043
Alue co., Ltd.7043
Reference Indicators
Market Cap
22¥100M
P/E (Forecast)
9.0x
P/B
1.6x
Dividend Yield (Forecast)
1.25%
ROE
18.6%
EV/EBITDA
3.3x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 2,396 | 2,772 | 3,028 | 3,089 | 3,637 |
Cost of Sales | 894 | 1,001 | 1,166 | 1,255 | 1,359 |
Gross Profit | 1,501 | 1,770 | 1,862 | 1,833 | 2,278 |
SG&A Expenses | 1,223 | 1,540 | 1,777 | 1,898 | 1,924 |
Operating Income | 278 | 230 | 85 | -64 | 354 |
Non-operating Income | 7 | 1 | 4 | 1 | 12 |
Non-operating Expenses | 5 | 4 | 5 | 4 | 8 |
Ordinary Income | 280 | 227 | 84 | -67 | 357 |
Extraordinary Income | — | — | 0 | 6 | — |
Extraordinary Losses | — | — | 0 | 8 | 1 |
Pre-tax Income | 280 | 227 | 84 | -69 | 356 |
Income Taxes | 96 | 60 | 27 | 4 | 114 |
Net Income | 183 | 166 | 56 | -73 | 242 |
EBITDA | 316 | 276 | 126 | -10 | 426 |
Gross Margin | 62.7% | 63.9% | 61.5% | 59.4% | 62.6% |
Operating Margin | 11.6% | 8.3% | 2.8% | -2.1% | 9.7% |
ROA | 9.1% | 9.0% | 3.3% | -3.9% | 10.1% |
ROE | 19.5% | 14.9% | 4.6% | -6.0% | 18.6% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 人材育成事業 | 0 | 0 | 0.0% |