SHIKIGAKU. Co.,Ltd.
7049・Growth Market・Services
SHIKIGAKU. Co.,Ltd.7049
SHIKIGAKU. Co.,Ltd.7049
Reference Indicators
Market Cap
80¥100M
P/E (Forecast)
—
P/B
2.7x
Dividend Yield (Forecast)
0.00%
ROE
11.3%
EV/EBITDA
10.7x
Financial Summary
Unit: ¥M
| Item | 2022Feb 2022 | 2023Feb 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Feb 2026 |
|---|---|---|---|---|---|
Net Sales | 3,823 | 4,458 | 4,829 | 5,369 | 6,536 |
Cost of Sales | 1,058 | 1,020 | 1,395 | 1,631 | 2,164 |
Gross Profit | 2,765 | 3,437 | 3,434 | 3,737 | 4,371 |
SG&A Expenses | 2,405 | 3,495 | 3,547 | 3,406 | 3,880 |
Operating Income | 359 | -57 | -113 | 330 | 491 |
Non-operating Income | 18 | 13 | 13 | 37 | 33 |
Non-operating Expenses | 31 | 28 | 11 | 11 | 26 |
Ordinary Income | 346 | -73 | -111 | 356 | 499 |
Extraordinary Income | 226 | — | 35 | 213 | — |
Extraordinary Losses | 22 | 224 | 34 | — | 160 |
Pre-tax Income | 550 | -298 | -109 | 569 | 338 |
Income Taxes | 178 | 60 | 19 | 217 | 132 |
Net Income | 224 | -252 | -97 | 426 | 294 |
EBITDA | 427 | 24 | -37 | 395 | 555 |
Gross Margin | 72.3% | 77.1% | 71.1% | 69.6% | 66.9% |
Operating Margin | 9.4% | -1.3% | -2.3% | 6.2% | 7.5% |
ROA | 5.5% | -5.3% | -2.1% | 8.7% | 6.1% |
ROE | 13.8% | -10.8% | -4.4% | 18.2% | 11.3% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 組織コンサルティング事業 | 4,784 | -164 | -3.4% |
| スポーツエンタテインメント事業 | 724 | 164 | 22.7% |
| ファンド事業 | 1,027 | 492 | 47.9% |