Tama Home Co., Ltd.
1419・Prime Market・Construction
Tama Home Co., Ltd.1419
Tama Home Co., Ltd.1419
Reference Indicators
Market Cap
866¥100M
P/E (Forecast)
21.3x
P/B
2.9x
Dividend Yield (Forecast)
4.42%
ROE
3.8%
EV/EBITDA
13.0x
Financial Summary
Unit: ¥M
| Item | 2022May 2022 | 2023May 2023 | 2024May 2024 | 2025May 2025 | 2026May 2026 |
|---|---|---|---|---|---|
Net Sales | 240,760 | 256,065 | 247,733 | 200,817 | 197,740 |
Cost of Sales | 185,502 | 194,428 | 188,881 | 149,711 | 149,832 |
Gross Profit | 55,258 | 61,637 | 58,852 | 51,105 | 47,907 |
SG&A Expenses | 43,365 | 48,372 | 46,265 | 46,992 | 44,065 |
Operating Income | 11,893 | 13,264 | 12,586 | 4,113 | 3,842 |
Non-operating Income | 726 | 621 | 661 | 376 | 484 |
Non-operating Expenses | 272 | 409 | 370 | 701 | 568 |
Ordinary Income | 12,346 | 13,477 | 12,877 | 3,789 | 3,757 |
Extraordinary Income | 42 | 1 | 4 | 121 | 172 |
Extraordinary Losses | 225 | 329 | 149 | 1,121 | 1,733 |
Pre-tax Income | 12,163 | 13,149 | 12,732 | 2,788 | 2,197 |
Income Taxes | 3,854 | 4,414 | 3,967 | 1,300 | 973 |
Net Income | 8,283 | 8,715 | 8,752 | 1,478 | 1,213 |
EBITDA | 13,508 | 15,257 | 14,875 | 6,600 | 6,210 |
Gross Margin | 23.0% | 24.1% | 23.8% | 25.4% | 24.2% |
Operating Margin | 4.9% | 5.2% | 5.1% | 2.0% | 1.9% |
ROA | 7.9% | 7.8% | 9.8% | 1.6% | 1.4% |
ROE | 29.1% | 26.5% | 23.9% | 4.1% | 3.8% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 住宅事業 | 146,130 | 330 | 0.2% |
| 不動産事業 | 47,816 | 2,418 | 5.1% |
| 金融事業 | 916 | 153 | 16.7% |
| エネルギー事業 | 833 | 266 | 31.9% |
| その他 | 5,120 | 909 | 17.8% |