VELTRA Corporation

7048・Growth Market・Services

Official website

VELTRA Corporation

7048・Growth Market・Services

Official website

VELTRA Corporation7048

Reference Indicators

Market Cap

61¥100M

P/E (Forecast)

17.9x

P/B

2.3x

Dividend Yield (Forecast)

0.00%

ROE

5.6%

EV/EBITDA

1.4x

Financial Summary

Unit: ¥M

Item	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	492	1,163	3,123	4,304	4,581
Operating Income	-1,098	-794	-67	-175	105
Non-operating Income	58	56	4	3	71
Non-operating Expenses	64	15	49	125	77
Ordinary Income	-1,104	-753	-112	-298	99
Extraordinary Income	—	14	8	—	7
Extraordinary Losses	16	—	—	122	—
Pre-tax Income	-1,120	-739	-103	-421	107
Income Taxes	36	61	-47	20	19
Net Income	-1,157	-794	-57	-407	140
EBITDA	-897	-606	78	-6	286
Operating Margin	-222.9%	-68.3%	-2.1%	-4.1%	2.3%
ROA	-61.9%	-19.6%	-0.9%	-4.8%	1.5%
ROE	-101.2%	-60.7%	-4.6%	-17.5%	5.6%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
OTA	3,663	852	23.3%
観光IT	879	-262	-29.8%
その他	37	-30	-81.1%