A.D.Works Group Co.,Ltd.

2982・Prime Market・Real Estate

Official website

A.D.Works Group Co.,Ltd.

2982・Prime Market・Real Estate

Official website

A.D.Works Group Co.,Ltd.2982

Reference Indicators

Market Cap

210¥100M

P/E (Forecast)

—

P/B

1.0x

Dividend Yield (Forecast)

4.82%

ROE

16.9%

EV/EBITDA

10.5x

Financial Summary

Unit: ¥M

Item	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	24,961	27,856	41,342	49,910	67,531
Cost of Sales	20,229	22,470	34,322	41,275	55,457
Gross Profit	4,731	5,385	7,019	8,635	12,074
SG&A Expenses	3,797	4,008	4,577	5,419	7,086
Operating Income	933	1,376	2,441	3,216	4,987
Non-operating Income	71	34	163	65	52
Non-operating Expenses	354	456	626	766	890
Ordinary Income	650	953	1,978	2,515	4,149
Extraordinary Income	—	—	87	40	1,054
Extraordinary Losses	—	43	—	8	13
Pre-tax Income	650	910	2,066	2,547	5,190
Income Taxes	336	366	646	942	1,890
Net Income	312	527	1,419	1,610	3,315
EBITDA	1,059	1,512	2,591	3,410	5,219
Gross Margin	19.0%	19.3%	17.0%	17.3%	17.9%
Operating Margin	3.7%	4.9%	5.9%	6.4%	7.4%
ROA	0.7%	1.0%	2.4%	2.7%	4.6%
ROE	2.2%	3.4%	8.6%	9.0%	16.9%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
収益不動産販売事業	62,436	6,361	10.2%
ストック型フィービジネス	5,095	1,205	23.7%