airCloset,Inc.

9557・Growth Market・Services

Official website

airCloset,Inc.

9557・Growth Market・Services

Official website

airCloset,Inc.9557

Reference Indicators

Market Cap

15¥100M

P/E (Forecast)

—

P/B

2.8x

Dividend Yield (Forecast)

0.00%

ROE

4.5%

EV/EBITDA

3.0x

Financial Summary

Unit: ¥M

Item	2022Jun 2022	2023Jun 2023	2024Jun 2024	2025Jun 2025
Net Sales	3,390	3,740	4,216	4,957
Cost of Sales	1,718	1,982	2,217	2,579
Gross Profit	1,672	1,757	1,998	2,378
SG&A Expenses	1,724	1,945	2,034	2,275
Operating Income	-51	-188	-35	102
Non-operating Income	0	4	2	3
Non-operating Expenses	16	45	19	17
Ordinary Income	-67	-229	-52	88
Extraordinary Income	—	0	—	—
Extraordinary Losses	308	125	—	64
Pre-tax Income	-375	-353	-52	24
Income Taxes	2	0	0	0
Net Income	-378	-354	-53	23
EBITDA	297	225	536	664
Gross Margin	49.3%	47.0%	47.4%	48.0%
Operating Margin	-1.5%	-5.0%	-0.8%	2.1%
ROA	-17.3%	-14.1%	-2.0%	0.9%
ROE	-117.3%	-63.5%	-10.5%	4.5%