Mie Kotsu Group Holdings, Inc.

3232・Prime Market・Real Estate

Official website

Mie Kotsu Group Holdings, Inc.

3232・Prime Market・Real Estate

Official website

Mie Kotsu Group Holdings, Inc.3232

Reference Indicators

Market Cap

586¥100M

P/E (Forecast)

—

P/B

0.8x

Dividend Yield (Forecast)

3.66%

ROE

9.4%

EV/EBITDA

8.8x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	84,351	93,124	98,218	103,849	110,260
SG&A Expenses	18,883	19,027	19,279	20,252	21,235
Operating Income	2,996	6,374	7,368	8,415	9,756
Non-operating Income	1,558	906	564	590	631
Non-operating Expenses	375	366	394	491	713
Ordinary Income	4,180	6,914	7,537	8,514	9,674
Extraordinary Income	394	121	212	290	210
Extraordinary Losses	934	1,457	835	320	1,021
Pre-tax Income	3,639	5,578	6,914	8,484	8,863
Income Taxes	1,411	1,792	2,150	2,404	2,580
Net Income	2,210	3,769	4,750	6,058	6,250
EBITDA	8,485	11,238	12,159	13,521	15,241
Operating Margin	3.6%	6.8%	7.5%	8.1%	8.8%
ROA	1.3%	2.2%	2.6%	3.3%	3.3%
ROE	4.6%	7.5%	8.5%	9.9%	9.4%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
運輸	24,614	1,240	5.0%
不動産	36,152	6,678	18.5%
流通	33,095	777	2.3%
レジャー・サービス	16,398	1,101	6.7%