Decollte Holdings Corporation

7372・Growth Market・Services

Official website

Decollte Holdings Corporation

7372・Growth Market・Services

Official website

Decollte Holdings Corporation7372

Reference Indicators

Market Cap

22¥100M

P/E (Forecast)

8.1x

P/B

0.4x

Dividend Yield (Forecast)

0.00%

ROE

2.9%

EV/EBITDA

1.6x

Financial Summary

Unit: ¥M

Item	2021Sep 2021	2022Sep 2022	2023Sep 2023	2024Sep 2024	2025Sep 2025
Net Sales	4,592	5,322	5,854	5,589	6,046
Cost of Sales	2,626	3,097	3,519	3,747	3,968
Gross Profit	1,965	2,224	2,334	1,842	2,077
SG&A Expenses	1,112	1,280	1,447	1,536	1,646
Operating Income	871	1,377	891	219	294
Pre-tax Income	735	1,264	763	123	198
Income Taxes	220	246	271	17	53
Net Income	574	1,018	492	106	145
EBITDA	1,374	2,026	1,717	1,087	1,133
Gross Margin	42.8%	41.8%	39.9%	33.0%	34.4%
Operating Margin	19.0%	25.9%	15.2%	3.9%	4.9%
ROA	5.2%	8.1%	3.6%	0.8%	1.2%
ROE	15.0%	23.9%	10.3%	2.2%	2.9%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
スタジオ事業	6,017	318	5.3%
その他	28	-23	-82.1%