MUGEN ESTATE Co.,Ltd
3299・Standard Market・Real Estate
MUGEN ESTATE Co.,Ltd3299
MUGEN ESTATE Co.,Ltd3299
Reference Indicators
Market Cap
489¥100M
P/E (Forecast)
6.2x
P/B
1.3x
Dividend Yield (Forecast)
6.48%
ROE
19.7%
EV/EBITDA
7.5x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 33,956 | 31,242 | 51,640 | 62,187 | 68,262 |
Cost of Sales | 28,168 | 24,092 | 40,233 | 45,622 | 48,934 |
Gross Profit | 5,788 | 7,150 | 11,406 | 16,564 | 19,328 |
SG&A Expenses | 3,445 | 4,173 | 5,469 | 6,941 | 8,278 |
Operating Income | 2,342 | 2,976 | 5,936 | 9,623 | 11,049 |
Non-operating Income | 35 | 63 | 131 | 86 | 132 |
Non-operating Expenses | 606 | 731 | 825 | 851 | 1,229 |
Ordinary Income | 1,770 | 2,309 | 5,243 | 8,858 | 9,951 |
Extraordinary Income | 6 | — | — | 2 | — |
Extraordinary Losses | 0 | 30 | 20 | 7 | 4 |
Pre-tax Income | 1,776 | 2,278 | 5,222 | 8,853 | 9,947 |
Income Taxes | 500 | 713 | 1,568 | 2,766 | 3,287 |
Net Income | 1,276 | 1,564 | 3,653 | 6,086 | 6,659 |
EBITDA | 2,978 | 3,640 | 6,653 | 10,430 | 12,094 |
Gross Margin | 17.0% | 22.9% | 22.1% | 26.6% | 28.3% |
Operating Margin | 6.9% | 9.5% | 11.5% | 15.5% | 16.2% |
ROA | 2.0% | 2.0% | 4.5% | 7.0% | 6.2% |
ROE | 5.6% | 6.5% | 13.2% | 20.4% | 19.7% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 不動産売買事業 | 65,327 | 13,390 | 20.5% |
| 賃貸その他事業 | 2,935 | 712 | 24.3% |