AMBITION DX HOLDINGS Co., Ltd.

3300・Growth Market・Real Estate

Official website

AMBITION DX HOLDINGS Co., Ltd.

3300・Growth Market・Real Estate

Official website

AMBITION DX HOLDINGS Co., Ltd.3300

Reference Indicators

Market Cap

158¥100M

P/E (Forecast)

5.5x

P/B

1.8x

Dividend Yield (Forecast)

5.15%

ROE

32.5%

EV/EBITDA

7.4x

Financial Summary

Unit: ¥M

Item	2022Jun 2022	2023Jun 2023	2024Jun 2024	2025Jun 2025
Net Sales	31,607	36,239	42,065	52,372
Cost of Sales	25,497	29,643	33,601	41,724
Gross Profit	6,109	6,595	8,464	10,647
SG&A Expenses	4,611	4,991	5,737	6,701
Operating Income	1,498	1,603	2,726	3,946
Non-operating Income	106	60	22	27
Non-operating Expenses	250	181	241	449
Ordinary Income	1,355	1,482	2,507	3,524
Extraordinary Income	24	3	17	—
Extraordinary Losses	57	4	86	99
Pre-tax Income	1,322	1,481	2,438	3,425
Income Taxes	495	517	797	1,071
Net Income	826	961	1,638	2,350
EBITDA	1,758	1,901	3,129	4,387
Gross Margin	19.3%	18.2%	20.1%	20.3%
Operating Margin	4.7%	4.4%	6.5%	7.5%
ROA	4.8%	4.7%	6.1%	6.0%
ROE	21.8%	23.1%	30.6%	32.5%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
賃貸DXプロパティマネジメント事業	21,649	2,411	11.1%
賃貸DX賃貸仲介事業	1,020	54	5.3%
売買DXインベスト事業	28,061	3,833	13.7%
インキュベーション事業	9	-36	-400.0%
その他	1,631	49	3.0%