B-Lot Company Limited
3452・Standard Market・Real Estate
B-Lot Company Limited3452
B-Lot Company Limited3452
Reference Indicators
Market Cap
295¥100M
P/E (Forecast)
5.5x
P/B
1.4x
Dividend Yield (Forecast)
5.43%
ROE
23.5%
EV/EBITDA
11.2x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 14,751 | 19,911 | 23,510 | 30,933 | 37,778 |
Cost of Sales | 9,929 | 13,981 | 14,859 | 20,884 | 24,994 |
Gross Profit | 4,821 | 5,929 | 8,651 | 10,048 | 12,784 |
SG&A Expenses | 2,791 | 3,016 | 3,152 | 3,708 | 5,204 |
Operating Income | 2,030 | 2,913 | 5,498 | 6,340 | 7,579 |
Non-operating Income | 112 | 138 | 88 | 198 | 171 |
Non-operating Expenses | 640 | 637 | 642 | 728 | 1,300 |
Ordinary Income | 1,501 | 2,415 | 4,945 | 5,810 | 6,450 |
Extraordinary Income | — | 47 | 30 | 25 | 359 |
Extraordinary Losses | 102 | 8 | 200 | — | — |
Pre-tax Income | 1,398 | 2,454 | 4,775 | 5,835 | 6,810 |
Income Taxes | 436 | 809 | 1,469 | 1,896 | 2,394 |
Net Income | 953 | 1,637 | 3,297 | 3,941 | 4,420 |
EBITDA | 2,160 | 3,040 | 5,804 | 6,694 | 7,951 |
Gross Margin | 32.7% | 29.8% | 36.8% | 32.5% | 33.8% |
Operating Margin | 13.8% | 14.6% | 23.4% | 20.5% | 20.1% |
ROA | 2.0% | 2.9% | 5.8% | 6.9% | 4.4% |
ROE | 10.2% | 14.5% | 24.8% | 24.4% | 23.5% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 不動産投資開発事業 | 31,218 | 6,529 | 20.9% |
| 不動産コンサルティング事業 | 1,609 | 701 | 43.6% |
| 不動産マネジメント事業 | 4,950 | 2,494 | 50.4% |