Succeed co.,ltd.
9256・Growth Market・Services
Succeed co.,ltd.9256
Succeed co.,ltd.9256
Reference Indicators
Market Cap
144¥100M
P/E (Forecast)
55.2x
P/B
5.5x
Dividend Yield (Forecast)
0.40%
ROE
9.5%
EV/EBITDA
31.1x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 2,591 | 2,939 | 3,227 | 3,469 | 4,289 |
Cost of Sales | 1,973 | 2,314 | 2,649 | 2,831 | 3,469 |
Gross Profit | 617 | 624 | 578 | 638 | 819 |
SG&A Expenses | 192 | 241 | 245 | 257 | 465 |
Operating Income | 424 | 382 | 332 | 380 | 354 |
Non-operating Income | 14 | 18 | 0 | — | 2 |
Non-operating Expenses | 17 | 1 | — | — | 0 |
Ordinary Income | 421 | 399 | 332 | 380 | 356 |
Extraordinary Income | 1 | — | — | — | — |
Extraordinary Losses | — | — | — | — | 12 |
Pre-tax Income | 423 | 399 | 332 | 380 | 343 |
Income Taxes | 142 | 130 | 109 | 120 | 110 |
Net Income | 280 | 269 | 223 | 259 | 246 |
EBITDA | 436 | 394 | 347 | 395 | 397 |
Gross Margin | 23.8% | 21.3% | 17.9% | 18.4% | 19.1% |
Operating Margin | 16.4% | 13.0% | 10.3% | 11.0% | 8.3% |
ROA | 12.8% | 10.9% | 8.1% | 8.7% | 7.3% |
ROE | 21.6% | 14.6% | 10.7% | 11.2% | 9.5% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 個別指導教室事業 | 1,458 | 316 | 21.7% |
| 教育人材支援事業 | 1,406 | 213 | 15.1% |
| 福祉人材支援事業 | 556 | 94 | 16.9% |
| 家庭教師事業 | 478 | 14 | 2.9% |
| unico事業 | 300 | 8 | 2.7% |
| その他 | 88 | -36 | -40.9% |