CROPS CORPORATION

9428・Standard Market・Information & Communication

Official website

CROPS CORPORATION

9428・Standard Market・Information & Communication

Official website

CROPS CORPORATION9428

Reference Indicators

Market Cap

124¥100M

P/E (Forecast)

—

P/B

0.9x

Dividend Yield (Forecast)

2.47%

ROE

7.3%

EV/EBITDA

1.3x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	45,318	48,380	54,487	61,568	67,497
Cost of Sales	33,855	36,137	40,809	46,388	49,805
Gross Profit	11,463	12,243	13,678	15,179	17,691
SG&A Expenses	8,954	9,971	11,551	12,762	14,090
Operating Income	2,508	2,272	2,127	2,416	3,601
Non-operating Income	290	277	260	305	557
Non-operating Expenses	126	116	71	88	435
Ordinary Income	2,672	2,432	2,316	2,634	3,723
Extraordinary Income	1	0	5	65	1
Extraordinary Losses	49	55	69	371	779
Pre-tax Income	2,624	2,377	2,252	2,328	2,945
Income Taxes	811	741	722	852	1,383
Net Income	1,477	1,175	1,206	991	926
EBITDA	2,844	2,582	2,622	2,982	4,021
Gross Margin	25.3%	25.3%	25.1%	24.7%	26.2%
Operating Margin	5.5%	4.7%	3.9%	3.9%	5.3%
ROA	5.4%	3.8%	3.6%	2.7%	2.3%
ROE	17.0%	11.7%	11.0%	8.4%	7.3%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
移動体通信事業	29,585	826	2.8%
人材派遣事業	3,083	76	2.5%
ビルメンテナンス事業	6,770	346	5.1%
店舗転貸借事業	17,803	1,548	8.7%
不動産売買事業	2,209	492	22.3%
卸事業	7,379	311	4.2%
海外事業	665	-1	-0.2%