Agratio urban design Inc.

3467・Standard Market・Real Estate

Official website

Agratio urban design Inc.

3467・Standard Market・Real Estate

Official website

Agratio urban design Inc.3467

Reference Indicators

Market Cap

158¥100M

P/E (Forecast)

6.9x

P/B

1.8x

Dividend Yield (Forecast)

5.10%

ROE

24.4%

EV/EBITDA

10.1x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	23,763	25,849	27,605	30,743	36,975
Cost of Sales	19,695	21,599	23,613	25,414	30,387
Gross Profit	4,067	4,250	3,991	5,329	6,587
SG&A Expenses	1,815	2,185	2,381	2,780	3,306
Operating Income	2,252	2,064	1,610	2,548	3,280
Non-operating Income	23	42	23	67	61
Non-operating Expenses	235	235	342	369	558
Ordinary Income	2,040	1,871	1,292	2,247	2,783
Pre-tax Income	2,040	1,871	1,292	2,247	2,783
Income Taxes	628	579	418	667	852
Net Income	1,411	1,291	873	1,580	1,930
EBITDA	2,285	2,099	1,647	2,624	3,368
Gross Margin	17.1%	16.4%	14.5%	17.3%	17.8%
Operating Margin	9.5%	8.0%	5.8%	8.3%	8.9%
ROA	7.2%	5.6%	3.5%	4.7%	5.0%
ROE	34.3%	25.1%	14.6%	23.9%	24.4%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
ハウジング事業	30,368	0	0.0%
アセットソリューション事業	6,216	0	0.0%
宿泊事業	390	0	0.0%