Funai Soken Holdings Incorporated

9757・Prime Market・Services

Official website

Funai Soken Holdings Incorporated

9757・Prime Market・Services

Official website

Funai Soken Holdings Incorporated9757

Reference Indicators

Market Cap

1,116¥100M

P/E (Forecast)

—

P/B

4.1x

Dividend Yield (Forecast)

4.30%

ROE

26.5%

EV/EBITDA

10.5x

Financial Summary

Unit: ¥M

Item	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	28,813	25,635	28,238	30,645	33,330
Cost of Sales	19,512	15,484	17,517	18,783	20,282
Gross Profit	9,301	10,150	10,721	11,861	13,047
SG&A Expenses	2,951	3,049	3,473	3,537	4,234
Operating Income	6,349	7,100	7,247	8,324	8,813
Non-operating Income	131	115	114	138	138
Non-operating Expenses	40	18	19	51	109
Ordinary Income	6,439	7,197	7,343	8,411	8,841
Extraordinary Income	0	—	0	195	3,159
Extraordinary Losses	23	59	70	331	2,764
Pre-tax Income	6,415	7,138	7,272	8,275	9,236
Income Taxes	2,041	2,148	2,070	2,281	2,704
Net Income	4,373	4,990	5,201	5,993	6,526
EBITDA	6,613	7,435	7,649	8,791	9,435
Gross Margin	32.3%	39.6%	38.0%	38.7%	39.1%
Operating Margin	22.0%	27.7%	25.7%	27.2%	26.4%
ROA	14.2%	15.1%	16.4%	19.1%	18.9%
ROE	18.2%	19.2%	20.0%	24.3%	26.5%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
経営コンサルティング事業	24,471	8,369	34.2%
ロジスティクス事業	4,354	609	14.0%
デジタルソリューション事業	4,504	-96	-2.1%