KOSE R.E. Co.,Ltd.
3246・Standard Market・Real Estate
KOSE R.E. Co.,Ltd.3246
KOSE R.E. Co.,Ltd.3246
Reference Indicators
Market Cap
68¥100M
P/E (Forecast)
15.2x
P/B
0.6x
Dividend Yield (Forecast)
3.65%
ROE
6.5%
EV/EBITDA
11.4x
Financial Summary
Unit: ¥M
| Item | 2022Jan 2022 | 2023Jan 2023 | 2024Jan 2024 | 2025Jan 2025 | 2026Jan 2026 |
|---|---|---|---|---|---|
Net Sales | 11,288 | 10,995 | 10,162 | 7,648 | 10,045 |
Cost of Sales | 8,474 | 7,939 | 7,083 | 5,737 | 7,726 |
Gross Profit | 2,814 | 3,056 | 3,079 | 1,911 | 2,319 |
SG&A Expenses | 1,672 | 1,425 | 1,461 | 1,589 | 1,550 |
Operating Income | 1,141 | 1,630 | 1,618 | 321 | 768 |
Non-operating Income | 310 | 331 | 268 | 238 | 334 |
Non-operating Expenses | 181 | 118 | 57 | 59 | 121 |
Ordinary Income | 1,270 | 1,843 | 1,829 | 501 | 982 |
Pre-tax Income | 1,270 | 1,843 | 1,829 | 501 | 982 |
Income Taxes | 393 | 583 | 567 | 158 | 279 |
Net Income | 880 | 1,259 | 1,262 | 341 | 695 |
EBITDA | 1,181 | 1,648 | 1,636 | 355 | 803 |
Gross Margin | 24.9% | 27.8% | 30.3% | 25.0% | 23.1% |
Operating Margin | 10.1% | 14.8% | 15.9% | 4.2% | 7.7% |
ROA | 5.1% | 8.1% | 8.6% | 2.0% | 3.5% |
ROE | 11.0% | 14.3% | 12.9% | 3.3% | 6.5% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ファミリーマンション販売事業 | 6,287 | 712 | 11.3% |
| 資産運用型マンション販売事業 | 3,018 | 239 | 7.9% |
| 不動産賃貸管理事業 | 316 | 63 | 19.9% |
| ビルメンテナンス事業 | 354 | 64 | 18.1% |
| その他 | 69 | 47 | 68.1% |