PROPERST CO.,LTD.
3236・Standard Market・Real Estate
PROPERST CO.,LTD.3236
PROPERST CO.,LTD.3236
Reference Indicators
Market Cap
98¥100M
P/E (Forecast)
5.7x
P/B
0.7x
Dividend Yield (Forecast)
3.60%
ROE
13.7%
EV/EBITDA
6.1x
Financial Summary
Unit: ¥M
| Item | 2022May 2022 | 2023May 2023 | 2024May 2024 | 2025May 2025 | 2026May 2026 |
|---|---|---|---|---|---|
Net Sales | 17,689 | 20,015 | 23,301 | 27,839 | 29,465 |
Cost of Sales | 14,108 | 15,713 | 18,578 | 22,753 | 24,340 |
Gross Profit | 3,581 | 4,302 | 4,723 | 5,085 | 5,125 |
SG&A Expenses | 1,453 | 1,744 | 1,666 | 1,751 | 1,878 |
Operating Income | 2,127 | 2,557 | 3,056 | 3,334 | 3,247 |
Non-operating Income | 53 | 52 | 29 | 27 | 371 |
Non-operating Expenses | 488 | 511 | 490 | 535 | 562 |
Ordinary Income | 1,691 | 2,098 | 2,595 | 2,826 | 3,056 |
Extraordinary Income | 1 | 2 | 14 | — | — |
Extraordinary Losses | 0 | 0 | 0 | 4 | — |
Pre-tax Income | 1,692 | 2,100 | 2,610 | 2,822 | 3,056 |
Income Taxes | 557 | 537 | 789 | 864 | 937 |
Net Income | 1,135 | 1,562 | 1,820 | 1,957 | 1,879 |
EBITDA | 2,135 | 2,564 | 3,066 | 3,350 | 3,280 |
Gross Margin | 20.2% | 21.5% | 20.3% | 18.3% | 17.4% |
Operating Margin | 12.0% | 12.8% | 13.1% | 12.0% | 11.0% |
ROA | 4.0% | 5.0% | 5.7% | 6.5% | 4.0% |
ROE | 17.0% | 19.7% | 19.1% | 17.4% | 13.7% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 分譲開発事業 | 0 | 0 | 0.0% |
| 賃貸開発事業 | 18,002 | 3,278 | 18.2% |
| バリューアップ事業 | 9,824 | 1,324 | 13.5% |
| その他 | 11 | 11 | 100.0% |