HASEKO Corporation
1808・Prime Market・Construction
HASEKO Corporation1808
HASEKO Corporation1808
Reference Indicators
Market Cap
8,274¥100M
P/E (Forecast)
—
P/B
1.3x
Dividend Yield (Forecast)
3.53%
ROE
10.0%
EV/EBITDA
9.0x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 909,708 | 1,027,277 | 1,094,421 | 1,177,353 | 1,273,136 |
Cost of Sales | 761,399 | 865,968 | 933,811 | 1,010,828 | 1,083,295 |
Gross Profit | 148,309 | 161,309 | 160,610 | 166,525 | 189,841 |
SG&A Expenses | 65,607 | 71,147 | 74,862 | 81,825 | 91,098 |
Operating Income | 82,702 | 90,162 | 85,747 | 84,701 | 98,743 |
Non-operating Income | 2,405 | 1,901 | 2,645 | 4,613 | 3,765 |
Non-operating Expenses | 3,237 | 3,798 | 5,058 | 5,905 | 8,457 |
Ordinary Income | 81,871 | 88,265 | 83,334 | 83,408 | 94,051 |
Extraordinary Income | 224 | 68 | 77 | 243 | 156 |
Extraordinary Losses | 270 | 991 | 569 | 22,960 | 4,752 |
Pre-tax Income | 81,825 | 87,342 | 82,842 | 60,692 | 89,455 |
Income Taxes | 27,335 | 28,016 | 26,803 | 26,241 | 34,555 |
Net Income | 54,490 | 59,326 | 56,038 | 34,450 | 54,839 |
EBITDA | 88,800 | 96,544 | 93,396 | 92,903 | 108,011 |
Gross Margin | 16.3% | 15.7% | 14.7% | 14.1% | 14.9% |
Operating Margin | 9.1% | 8.8% | 7.8% | 7.2% | 7.8% |
ROA | 5.0% | 5.0% | 4.1% | 2.5% | 3.9% |
ROE | 13.4% | 13.6% | 11.6% | 6.6% | 10.0% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 建設関連事業 | 820,088 | 68,536 | 8.4% |
| 不動産関連事業 | 290,209 | 35,579 | 12.3% |
| 管理運営事業 | 158,525 | 8,214 | 5.2% |
| サービス関連事業 | 0 | 0 | 0.0% |
| 海外事業 | 4,314 | -6,081 | -141.0% |