CREAL Inc.
2998・Growth Market・Real Estate
CREAL Inc.2998
CREAL Inc.2998
Reference Indicators
Market Cap
186¥100M
P/E (Forecast)
8.8x
P/B
1.6x
Dividend Yield (Forecast)
1.55%
ROE
23.5%
EV/EBITDA
4.5x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 10,581 | 16,436 | 21,044 | 41,823 | 37,795 |
Cost of Sales | 9,026 | 14,229 | 17,482 | 36,157 | 29,996 |
Gross Profit | 1,554 | 2,206 | 3,562 | 5,666 | 7,799 |
SG&A Expenses | 1,240 | 1,659 | 2,581 | 3,698 | 4,857 |
Operating Income | 313 | 547 | 980 | 1,968 | 2,941 |
Non-operating Income | 4 | 1 | 3 | 12 | 41 |
Non-operating Expenses | 61 | 52 | 42 | 150 | 199 |
Ordinary Income | 256 | 496 | 941 | 1,830 | 2,784 |
Extraordinary Income | 56 | — | 4 | — | — |
Extraordinary Losses | — | — | 0 | — | 132 |
Pre-tax Income | 266 | 499 | 883 | 1,830 | 2,651 |
Income Taxes | 93 | 163 | 235 | 479 | 712 |
Net Income | 172 | 336 | 647 | 1,351 | 1,938 |
EBITDA | 379 | 609 | 1,044 | 2,008 | 3,005 |
Gross Margin | 14.7% | 13.4% | 16.9% | 13.5% | 20.6% |
Operating Margin | 3.0% | 3.3% | 4.7% | 4.7% | 7.8% |
ROA | 1.6% | 1.6% | 1.8% | 2.6% | 4.4% |
ROE | 18.1% | 16.2% | 18.9% | 30.2% | 23.5% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 資産運用プラットフォーム事業 | 0 | 0 | 0.0% |