Interworks Confidence Inc.

7374・Growth Market・Services

Official website

Interworks Confidence Inc.

7374・Growth Market・Services

Official website

Interworks Confidence Inc.7374

Reference Indicators

Market Cap

103¥100M

P/E (Forecast)

—

P/B

1.5x

Dividend Yield (Forecast)

5.56%

ROE

13.3%

EV/EBITDA

3.7x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	4,425	5,197	7,488	8,392	9,970
Cost of Sales	2,896	3,356	3,994	4,188	5,403
Gross Profit	1,528	1,841	3,493	4,203	4,567
SG&A Expenses	783	908	2,298	2,900	3,282
Operating Income	745	933	1,195	1,303	1,284
Non-operating Income	0	0	3	12	20
Non-operating Expenses	7	6	55	3	35
Ordinary Income	737	927	1,142	1,311	1,269
Extraordinary Income	—	0	12	6	—
Extraordinary Losses	4	17	25	24	2
Pre-tax Income	733	910	1,130	1,293	1,266
Income Taxes	202	292	404	257	465
Net Income	530	617	725	1,039	800
EBITDA	767	963	1,373	1,565	1,576
Gross Margin	34.5%	35.4%	46.7%	50.1%	45.8%
Operating Margin	16.8%	18.0%	16.0%	15.5%	12.9%
ROA	21.8%	21.4%	10.1%	15.7%	10.3%
ROE	46.5%	33.8%	18.2%	17.7%	13.3%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
HRソリューション事業人材派遣・受託	6,925	1,203	17.4%
HRソリューション事業人材紹介	1,482	500	33.7%
メディア＆ソリューション事業	1,563	542	34.7%