The Global Ltd.
3271・Standard Market・Real Estate
The Global Ltd.3271
The Global Ltd.3271
Reference Indicators
Market Cap
360¥100M
P/E (Forecast)
11.8x
P/B
3.3x
Dividend Yield (Forecast)
0.00%
ROE
39.2%
EV/EBITDA
9.2x
Financial Summary
Unit: ¥M
| Item | 2022Jun 2022 | 2023Jun 2023 | 2024Jun 2024 | 2025Jun 2025 |
|---|---|---|---|---|
Net Sales | 25,761 | 42,393 | 27,037 | 61,747 |
Cost of Sales | 21,689 | 36,530 | 21,455 | 52,146 |
Gross Profit | 4,071 | 5,862 | 5,581 | 9,601 |
SG&A Expenses | 3,290 | 3,656 | 3,823 | 4,186 |
Operating Income | 781 | 2,205 | 1,757 | 5,415 |
Non-operating Income | 401 | 162 | 2,174 | 254 |
Non-operating Expenses | 792 | 801 | 852 | 1,038 |
Ordinary Income | 389 | 1,566 | 3,079 | 4,631 |
Extraordinary Income | 64 | 180 | 0 | 4 |
Extraordinary Losses | 4 | 128 | 43 | 1 |
Pre-tax Income | 450 | 1,618 | 3,036 | 4,635 |
Income Taxes | -13 | -128 | 322 | 951 |
Net Income | 463 | 1,746 | 2,714 | 3,683 |
EBITDA | 840 | 2,259 | 1,787 | 5,447 |
Gross Margin | 15.8% | 13.8% | 20.6% | 15.5% |
Operating Margin | 3.0% | 5.2% | 6.5% | 8.8% |
ROA | 1.1% | 5.3% | 5.5% | 9.1% |
ROE | 13.5% | 39.3% | 41.0% | 39.2% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 分譲マンション事業 | 8,552 | 792 | 9.3% |
| 収益物件事業 | 51,736 | 5,773 | 11.2% |
| 販売代理事業 | 326 | 251 | 77.0% |
| 建物管理事業 | 528 | 29 | 5.5% |
| ホテル事業 | 592 | -118 | -19.9% |
| その他 | 12 | 7 | 58.3% |