KI-STAR REAL ESTATE CO.,LTD
3465・Prime Market・Real Estate
KI-STAR REAL ESTATE CO.,LTD3465
KI-STAR REAL ESTATE CO.,LTD3465
Reference Indicators
Market Cap
589¥100M
P/E (Forecast)
6.6x
P/B
1.6x
Dividend Yield (Forecast)
3.77%
ROE
23.0%
EV/EBITDA
7.5x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 184,388 | 241,879 | 283,084 | 342,553 | 393,905 |
Cost of Sales | 144,348 | 204,219 | 250,508 | 300,565 | 337,785 |
Gross Profit | 40,039 | 37,659 | 32,576 | 41,988 | 56,120 |
SG&A Expenses | 16,380 | 18,470 | 21,214 | 24,733 | 29,125 |
Operating Income | 23,659 | 19,189 | 11,362 | 17,255 | 26,995 |
Non-operating Income | 865 | 967 | 1,342 | 1,941 | 3,013 |
Non-operating Expenses | 1,321 | 1,689 | 2,573 | 4,072 | 5,044 |
Ordinary Income | 23,203 | 18,467 | 10,130 | 15,124 | 24,963 |
Extraordinary Income | 74 | 2 | 521 | 215 | 14 |
Extraordinary Losses | 109 | 25 | 27 | 50 | 77 |
Pre-tax Income | 23,167 | 18,445 | 10,624 | 15,290 | 24,900 |
Income Taxes | 7,175 | 5,763 | 2,717 | 4,905 | 8,009 |
Net Income | 14,746 | 11,845 | 6,856 | 8,862 | 15,355 |
EBITDA | 24,199 | 19,747 | 11,948 | 17,808 | 27,654 |
Gross Margin | 21.7% | 15.6% | 11.5% | 12.3% | 14.2% |
Operating Margin | 12.8% | 7.9% | 4.0% | 5.0% | 6.9% |
ROA | 9.0% | 5.9% | 2.8% | 3.0% | 4.3% |
ROE | 43.0% | 24.9% | 13.0% | 15.5% | 23.0% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 分譲住宅事業 | 365,776 | 27,559 | 7.5% |
| 注文住宅事業 | 6,376 | 105 | 1.6% |
| その他 | 21,753 | 4,103 | 18.9% |