GLC GROUP, INC.
2970・Standard Market・Real Estate
GLC GROUP, INC.2970
GLC GROUP, INC.2970
Reference Indicators
Market Cap
172¥100M
P/E (Forecast)
11.7x
P/B
2.9x
Dividend Yield (Forecast)
0.00%
ROE
33.0%
EV/EBITDA
7.5x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 7,390 | 8,061 | 11,435 | 17,126 | 24,505 |
Cost of Sales | 6,352 | 6,864 | 9,704 | 14,579 | 20,532 |
Gross Profit | 1,038 | 1,197 | 1,731 | 2,547 | 3,973 |
SG&A Expenses | 619 | 625 | 670 | 1,003 | 1,400 |
Operating Income | 419 | 571 | 1,061 | 1,543 | 2,573 |
Non-operating Income | 13 | 4 | 5 | 31 | 78 |
Non-operating Expenses | 11 | 31 | 31 | 64 | 122 |
Ordinary Income | 421 | 545 | 1,035 | 1,511 | 2,529 |
Extraordinary Income | 5 | — | 1 | — | — |
Extraordinary Losses | 66 | 65 | 1 | — | 27 |
Pre-tax Income | 360 | 479 | 1,035 | 1,511 | 2,502 |
Income Taxes | 142 | 169 | 338 | 510 | 849 |
Net Income | 217 | 310 | 696 | 1,000 | 1,652 |
EBITDA | 470 | 640 | 1,149 | 1,656 | 2,815 |
Gross Margin | 14.0% | 14.8% | 15.1% | 14.9% | 16.2% |
Operating Margin | 5.7% | 7.1% | 9.3% | 9.0% | 10.5% |
ROA | 4.4% | 4.4% | 7.4% | 5.3% | 8.7% |
ROE | 10.0% | 12.7% | 23.9% | 26.5% | 33.0% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 不動産投資マネジメント事業 | 24,178 | 2,735 | 11.3% |
| エネルギー事業 | 319 | 5 | 1.6% |
| その他 | 8 | 14 | 175.0% |