Hulic Co.,Ltd.
3003・Prime Market・Real Estate
Hulic Co.,Ltd.3003
Hulic Co.,Ltd.3003
Reference Indicators
Market Cap
13,945¥100M
P/E (Forecast)
11.4x
P/B
1.5x
Dividend Yield (Forecast)
3.69%
ROE
13.0%
EV/EBITDA
15.7x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 447,077 | 523,424 | 446,383 | 591,615 | 727,447 |
Gross Profit | 155,409 | 172,569 | 196,508 | 230,934 | 276,802 |
SG&A Expenses | 40,902 | 46,422 | 50,329 | 67,573 | 89,976 |
Operating Income | 114,507 | 126,147 | 146,178 | 163,360 | 186,826 |
Non-operating Income | 6,539 | 9,301 | 4,858 | 6,791 | 13,639 |
Non-operating Expenses | 11,464 | 12,225 | 13,599 | 15,822 | 27,538 |
Ordinary Income | 109,581 | 123,222 | 137,437 | 154,329 | 172,927 |
Extraordinary Income | 755 | 2,552 | 3,727 | 6,333 | 4,467 |
Extraordinary Losses | 4,675 | 8,296 | 4,466 | 9,527 | 6,052 |
Pre-tax Income | 105,662 | 117,478 | 136,698 | 151,136 | 171,343 |
Income Taxes | 35,204 | 38,328 | 41,978 | 47,845 | 56,081 |
Net Income | 69,564 | 79,150 | 94,625 | 102,341 | 114,334 |
EBITDA | 130,759 | 142,784 | 163,165 | 182,301 | 213,788 |
Gross Margin | 34.8% | 33.0% | 44.0% | 39.0% | 38.1% |
Operating Margin | 25.6% | 24.1% | 32.7% | 27.6% | 25.7% |
ROA | 3.2% | 3.4% | 3.8% | 3.4% | 3.3% |
ROE | 12.3% | 11.9% | 13.0% | 12.8% | 13.0% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 不動産事業 | 628,049 | 198,111 | 31.5% |
| 保険事業 | 3,929 | 1,090 | 27.7% |
| ホテル・旅館事業 | 53,854 | 1,670 | 3.1% |
| その他 | 41,612 | 2,137 | 5.1% |