Arr Planner Co.,Ltd.
2983・Growth Market・Real Estate
Arr Planner Co.,Ltd.2983
Arr Planner Co.,Ltd.2983
Reference Indicators
Market Cap
162¥100M
P/E (Forecast)
—
P/B
2.0x
Dividend Yield (Forecast)
3.00%
ROE
36.5%
EV/EBITDA
7.4x
Financial Summary
Unit: ¥M
| Item | 2022Jan 2022 | 2023Jan 2023 | 2024Jan 2024 | 2025Jan 2025 | 2026Jan 2026 |
|---|---|---|---|---|---|
Net Sales | 28,057 | 31,244 | 32,070 | 40,185 | 48,623 |
Cost of Sales | 22,945 | 26,409 | 27,297 | 33,450 | 39,772 |
Gross Profit | 5,111 | 4,835 | 4,772 | 6,735 | 8,851 |
SG&A Expenses | 3,592 | 4,143 | 4,240 | 4,572 | 5,104 |
Operating Income | 1,519 | 692 | 532 | 2,163 | 3,747 |
Non-operating Income | 17 | 14 | 25 | 52 | 84 |
Non-operating Expenses | 153 | 200 | 200 | 213 | 308 |
Ordinary Income | 1,383 | 506 | 357 | 2,002 | 3,523 |
Extraordinary Income | 3 | 0 | — | — | — |
Extraordinary Losses | 18 | 31 | 26 | 10 | 40 |
Pre-tax Income | 1,368 | 474 | 331 | 1,991 | 3,482 |
Income Taxes | 408 | 147 | 109 | 554 | 1,025 |
Net Income | 960 | 327 | 221 | 1,436 | 2,457 |
EBITDA | 1,702 | 927 | 781 | 2,404 | 3,987 |
Gross Margin | 18.2% | 15.5% | 14.9% | 16.8% | 18.2% |
Operating Margin | 5.4% | 2.2% | 1.7% | 5.4% | 7.7% |
ROA | 4.3% | 1.4% | 0.9% | 5.0% | 7.0% |
ROE | 30.9% | 8.0% | 5.2% | 28.7% | 36.5% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 戸建住宅 | 48,340 | 4,831 | 10.0% |
| 中古再生・収益不動産 | 242 | 12 | 5.0% |
| その他 | 40 | 40 | 100.0% |