CS-C.Co.,Ltd.
9258・Growth Market・Services
CS-C.Co.,Ltd.9258
CS-C.Co.,Ltd.9258
Reference Indicators
Market Cap
20¥100M
P/E (Forecast)
—
P/B
0.9x
Dividend Yield (Forecast)
0.00%
ROE
-4.6%
EV/EBITDA
5.3x
Financial Summary
Unit: ¥M
| Item | 2021Sep 2021 | 2022Sep 2022 | 2023Sep 2023 | 2024Sep 2024 | 2025Sep 2025 |
|---|---|---|---|---|---|
Net Sales | 1,907 | 2,182 | 2,428 | 2,725 | 3,178 |
Cost of Sales | 972 | 685 | 856 | 1,200 | 1,388 |
Gross Profit | 935 | 1,496 | 1,571 | 1,525 | 1,790 |
SG&A Expenses | 769 | 1,252 | 1,348 | 1,530 | 1,866 |
Operating Income | 165 | 243 | 222 | -4 | -76 |
Non-operating Income | 3 | 0 | 2 | 1 | 5 |
Non-operating Expenses | 0 | 0 | 0 | 0 | 1 |
Ordinary Income | 168 | 243 | 224 | -3 | -72 |
Extraordinary Income | — | 1 | — | 1 | — |
Extraordinary Losses | — | — | 3 | 1 | — |
Pre-tax Income | 168 | 244 | 220 | -3 | -72 |
Income Taxes | 50 | 96 | 73 | 5 | 29 |
Net Income | 118 | 148 | 147 | -9 | -102 |
EBITDA | 205 | 303 | 304 | 113 | 79 |
Gross Margin | 49.0% | 68.6% | 64.7% | 56.0% | 56.3% |
Operating Margin | 8.7% | 11.2% | 9.2% | -0.2% | -2.4% |
ROA | 11.3% | 5.6% | 5.3% | -0.3% | -3.1% |
ROE | 22.3% | 10.8% | 6.6% | -0.4% | -4.6% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ローカルビジネスDX | 2,732 | 49 | 1.8% |
| リアル店舗 | 281 | -80 | -28.5% |
| その他 | 165 | -45 | -27.3% |