GEOLIVE Group Corporation

3157・Standard Market・Wholesale Trade

Official website

GEOLIVE Group Corporation

3157・Standard Market・Wholesale Trade

Official website

GEOLIVE Group Corporation3157

Reference Indicators

Market Cap

197¥100M

P/E (Forecast)

—

P/B

0.8x

Dividend Yield (Forecast)

3.84%

ROE

8.9%

EV/EBITDA

5.4x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	172,627	182,768	166,321	176,115	185,754
Cost of Sales	152,411	161,089	145,867	152,740	159,897
Gross Profit	20,216	21,678	20,453	23,374	25,856
SG&A Expenses	17,314	18,216	18,223	21,452	23,740
Operating Income	2,901	3,462	2,230	1,921	2,115
Non-operating Income	926	924	1,736	970	1,089
Non-operating Expenses	38	33	34	112	179
Ordinary Income	3,788	4,354	3,932	2,779	3,025
Extraordinary Income	8	139	82	13	285
Extraordinary Losses	207	224	260	8	348
Pre-tax Income	3,588	4,269	3,754	2,784	2,962
Income Taxes	1,292	1,290	1,265	1,188	817
Net Income	2,293	2,978	2,489	1,601	2,136
EBITDA	3,445	3,820	2,693	2,517	2,883
Gross Margin	11.7%	11.9%	12.3%	13.3%	13.9%
Operating Margin	1.7%	1.9%	1.3%	1.1%	1.1%
ROA	3.0%	3.8%	3.3%	1.8%	2.2%
ROE	13.4%	15.4%	11.6%	7.0%	8.9%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
住宅資材販売	0	0	0.0%
その他	0	0	0.0%