STrust Co.,Ltd.
3280・Standard Market・Real Estate
STrust Co.,Ltd.3280
STrust Co.,Ltd.3280
Reference Indicators
Market Cap
56¥100M
P/E (Forecast)
5.6x
P/B
0.5x
Dividend Yield (Forecast)
3.71%
ROE
14.0%
EV/EBITDA
9.5x
Financial Summary
Unit: ¥M
| Item | 2022Feb 2022 | 2023Feb 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Feb 2026 |
|---|---|---|---|---|---|
Net Sales | 16,035 | 15,619 | 18,044 | 19,218 | 22,313 |
Cost of Sales | 13,208 | 12,382 | 14,613 | 15,045 | 17,705 |
Gross Profit | 2,827 | 3,236 | 3,430 | 4,173 | 4,607 |
SG&A Expenses | 2,045 | 1,877 | 2,290 | 2,175 | 2,512 |
Operating Income | 781 | 1,358 | 1,140 | 1,998 | 2,095 |
Non-operating Income | 41 | 33 | 151 | 166 | 103 |
Non-operating Expenses | 168 | 168 | 207 | 233 | 236 |
Ordinary Income | 654 | 1,223 | 1,084 | 1,931 | 1,962 |
Extraordinary Income | — | — | — | — | 116 |
Extraordinary Losses | 4 | — | — | — | 30 |
Pre-tax Income | 650 | 1,223 | 1,084 | 1,931 | 2,049 |
Income Taxes | 209 | 385 | 355 | 592 | 628 |
Net Income | 441 | 838 | 729 | 1,339 | 1,420 |
EBITDA | 842 | 1,436 | 1,275 | 2,193 | 2,292 |
Gross Margin | 17.6% | 20.7% | 19.0% | 21.7% | 20.6% |
Operating Margin | 4.9% | 8.7% | 6.3% | 10.4% | 9.4% |
ROA | 1.7% | 2.7% | 2.0% | 3.0% | 3.8% |
ROE | 6.5% | 11.5% | 9.1% | 15.0% | 14.0% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 不動産分譲事業 | 18,681 | 2,142 | 11.5% |
| 不動産管理事業 | 776 | 83 | 10.7% |
| 不動産賃貸事業 | 494 | 175 | 35.4% |
| その他 | 2,361 | 436 | 18.5% |