Boutiques,Inc.
9272・Growth Market・Services
Boutiques,Inc.9272
Boutiques,Inc.9272
Reference Indicators
Market Cap
150¥100M
P/E (Forecast)
10.2x
P/B
5.5x
Dividend Yield (Forecast)
0.00%
ROE
26.8%
EV/EBITDA
6.6x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 2,091 | 3,047 | 4,414 | 5,171 | 5,469 |
Cost of Sales | 220 | 412 | 626 | 720 | 807 |
Gross Profit | 1,870 | 2,634 | 3,787 | 4,451 | 4,662 |
SG&A Expenses | 1,284 | 1,688 | 2,871 | 3,222 | 3,102 |
Operating Income | 586 | 945 | 916 | 1,228 | 1,559 |
Non-operating Income | 5 | 0 | 8 | 10 | 12 |
Non-operating Expenses | 0 | 3 | 13 | 10 | 6 |
Ordinary Income | 591 | 943 | 911 | 1,227 | 1,565 |
Extraordinary Losses | 27 | — | — | 521 | 613 |
Pre-tax Income | 564 | 943 | 911 | 705 | 952 |
Income Taxes | 214 | 321 | 302 | 454 | 332 |
Net Income | 349 | 621 | 608 | 250 | 619 |
EBITDA | 611 | 980 | 1,064 | 1,415 | 1,668 |
Gross Margin | 89.5% | 86.5% | 85.8% | 86.1% | 85.2% |
Operating Margin | 28.1% | 31.0% | 20.8% | 23.8% | 28.5% |
ROA | 15.0% | 14.4% | 12.5% | 4.9% | 11.1% |
ROE | 31.5% | 41.3% | 32.7% | 12.5% | 26.8% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 展示会事業 | 2,981 | 1,146 | 38.4% |
| Ｍ＆Ａ仲介事業 | 2,258 | 999 | 44.2% |
| 人材採用支援事業 | 228 | 51 | 22.4% |
| その他 | 0 | 0 | 0.0% |