ProjectHoldings, Inc.
9246・Growth Market・Services
ProjectHoldings, Inc.9246
ProjectHoldings, Inc.9246
Reference Indicators
Market Cap
56¥100M
P/E (Forecast)
16.1x
P/B
2.4x
Dividend Yield (Forecast)
0.00%
ROE
5.6%
EV/EBITDA
15.6x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 2,139 | 4,352 | 6,283 | 5,279 | 5,485 |
Cost of Sales | 1,131 | 2,510 | 3,869 | 3,522 | 3,507 |
Gross Profit | 1,008 | 1,841 | 2,414 | 1,756 | 1,978 |
SG&A Expenses | 497 | 883 | 1,556 | 1,944 | 1,822 |
Operating Income | 510 | 958 | 857 | -187 | 155 |
Non-operating Income | 0 | 0 | 4 | 15 | 18 |
Non-operating Expenses | 8 | 9 | 25 | 57 | 28 |
Ordinary Income | 502 | 948 | 836 | -229 | 144 |
Extraordinary Income | — | 1 | 2 | 394 | 0 |
Extraordinary Losses | — | 1 | 4 | 451 | 7 |
Pre-tax Income | 502 | 949 | 835 | -286 | 137 |
Income Taxes | 142 | 272 | 247 | 107 | 11 |
Net Income | 359 | 676 | 587 | -393 | 126 |
EBITDA | 529 | 1,046 | 1,180 | 151 | 305 |
Gross Margin | 47.1% | 42.3% | 38.4% | 33.3% | 36.1% |
Operating Margin | 23.9% | 22.0% | 13.6% | -3.6% | 2.8% |
ROA | 12.9% | 15.8% | 10.4% | -7.1% | 2.7% |
ROE | 28.0% | 27.8% | 21.6% | -17.6% | 5.6% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| デジタルトランスフォーメーション事業 | 3,987 | 651 | 16.3% |
| DX×テクノロジー事業 | 1,284 | 45 | 3.5% |
| DX×HR事業 | 213 | 1 | 0.5% |