Hoosiers Holdings Co., Ltd.
3284・Prime Market・Real Estate
Hoosiers Holdings Co., Ltd.3284
Hoosiers Holdings Co., Ltd.3284
Reference Indicators
Market Cap
518¥100M
P/E (Forecast)
7.0x
P/B
1.0x
Dividend Yield (Forecast)
6.05%
ROE
15.0%
EV/EBITDA
7.6x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 79,542 | 79,286 | 86,418 | 92,153 | 138,579 |
Cost of Sales | 62,861 | 60,203 | 65,980 | 70,359 | 108,102 |
Gross Profit | 16,681 | 19,083 | 20,437 | 21,794 | 30,476 |
SG&A Expenses | 9,986 | 10,657 | 11,494 | 12,566 | 16,676 |
Operating Income | 6,694 | 8,425 | 8,943 | 9,227 | 13,800 |
Non-operating Income | 698 | 669 | 860 | 1,506 | 1,108 |
Non-operating Expenses | 1,700 | 1,815 | 2,203 | 2,129 | 3,089 |
Ordinary Income | 5,692 | 7,280 | 7,599 | 8,604 | 11,820 |
Extraordinary Income | 11 | 76 | 18 | 66 | 445 |
Extraordinary Losses | 553 | 69 | 105 | 262 | 848 |
Pre-tax Income | 5,151 | 7,286 | 7,512 | 8,408 | 11,417 |
Income Taxes | 1,881 | 2,475 | 2,508 | 2,633 | 4,123 |
Net Income | 3,068 | 4,557 | 4,806 | 5,462 | 7,129 |
EBITDA | 8,082 | 9,900 | 10,582 | 10,728 | 15,728 |
Gross Margin | 21.0% | 24.1% | 23.6% | 23.6% | 22.0% |
Operating Margin | 8.4% | 10.6% | 10.3% | 10.0% | 10.0% |
ROA | 2.4% | 3.1% | 2.9% | 3.0% | 3.8% |
ROE | 10.2% | 13.8% | 13.1% | 13.5% | 15.0% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 不動産開発事業 | 63,303 | 2,695 | 4.3% |
| ＣＣＲＣ事業 | 14,235 | 706 | 5.0% |
| 不動産投資事業 | 52,639 | 9,505 | 18.1% |
| 不動産関連サービス事業 | 8,399 | 541 | 6.4% |
| その他 | 0 | 0 | 0.0% |