VALUE CREATION CO.,LTD.

9238・Growth Market・Services

Official website

VALUE CREATION CO.,LTD.

9238・Growth Market・Services

Official website

VALUE CREATION CO.,LTD.9238

Reference Indicators

Market Cap

11¥100M

P/E (Forecast)

—

P/B

27.5x

Dividend Yield (Forecast)

0.00%

ROE

-660.5%

EV/EBITDA

—

Financial Summary

Unit: ¥M

Item	2024Feb 2024	2025Feb 2025	2026Feb 2026
Net Sales	2,655	3,071	3,127
Cost of Sales	1,951	2,332	2,321
Gross Profit	704	738	806
SG&A Expenses	826	972	1,230
Operating Income	-122	-233	-423
Non-operating Income	394	527	431
Non-operating Expenses	23	11	82
Ordinary Income	248	282	-74
Extraordinary Losses	27	105	185
Pre-tax Income	221	177	-260
Income Taxes	50	57	0
Net Income	171	119	-260
EBITDA	-111	-220	—
Gross Margin	26.5%	24.0%	25.8%
Operating Margin	-4.6%	-7.6%	-13.6%
ROA	9.7%	6.7%	-13.7%
ROE	241.2%	35.8%	-660.5%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
マーケティングDX事業	2,546	316	12.4%
不動産DX事業	109	-23	-21.1%