Bizmates, Inc.
9345・Growth Market・Services
Bizmates, Inc.9345
Bizmates, Inc.9345
Reference Indicators
Market Cap
20¥100M
P/E (Forecast)
9.8x
P/B
1.1x
Dividend Yield (Forecast)
2.42%
ROE
10.8%
EV/EBITDA
1.0x
Financial Summary
Unit: ¥M
| Item | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|
Net Sales | 2,837 | 3,135 | 3,474 | 3,491 |
Cost of Sales | 713 | 781 | 832 | 837 |
Gross Profit | 2,124 | 2,353 | 2,641 | 2,654 |
SG&A Expenses | 1,780 | 2,004 | 2,262 | 2,370 |
Operating Income | 343 | 348 | 378 | 283 |
Non-operating Income | 1 | 0 | 0 | 2 |
Non-operating Expenses | 16 | 30 | 39 | 17 |
Ordinary Income | 328 | 318 | 340 | 268 |
Extraordinary Losses | 5 | 0 | 5 | 3 |
Pre-tax Income | 322 | 317 | 335 | 264 |
Income Taxes | 96 | 118 | 105 | 67 |
Net Income | 225 | 199 | 229 | 197 |
EBITDA | 381 | 419 | 490 | 411 |
Gross Margin | 74.9% | 75.1% | 76.0% | 76.0% |
Operating Margin | 12.1% | 11.1% | 10.9% | 8.1% |
ROA | 16.9% | 9.7% | 8.5% | 7.4% |
ROE | 38.8% | 18.1% | 14.1% | 10.8% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ランゲージソリューション事業 | 3,322 | 1,020 | 30.7% |
| タレントソリューション事業 | 169 | -109 | -64.5% |