As Partners CO.,LTD.

160A・Standard Market・Services

Official website

As Partners CO.,LTD.

160A・Standard Market・Services

Official website

As Partners CO.,LTD.160A

Reference Indicators

Market Cap

73¥100M

P/E (Forecast)

5.6x

P/B

1.4x

Dividend Yield (Forecast)

3.91%

ROE

25.4%

EV/EBITDA

7.7x

Financial Summary

Unit: ¥M

Item	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	17,150	17,917	23,661
Cost of Sales	14,041	14,043	19,394
Gross Profit	3,109	3,873	4,266
SG&A Expenses	2,303	2,568	2,742
Operating Income	805	1,305	1,524
Non-operating Income	126	143	217
Non-operating Expenses	66	98	126
Ordinary Income	865	1,350	1,616
Extraordinary Losses	2	0	5
Pre-tax Income	863	1,349	1,610
Income Taxes	300	393	425
Net Income	563	956	1,184
EBITDA	968	1,516	1,737
Gross Margin	18.1%	21.6%	18.0%
Operating Margin	4.7%	7.3%	6.4%
ROA	3.5%	4.5%	4.9%
ROE	26.6%	29.2%	25.4%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
シニア事業	15,462	1,415	9.2%
不動産事業	8,198	1,981	24.2%