Good Com Asset Co.,Ltd
3475・Prime Market・Real Estate
Good Com Asset Co.,Ltd3475
Good Com Asset Co.,Ltd3475
Reference Indicators
Market Cap
453¥100M
P/E (Forecast)
9.4x
P/B
3.0x
Dividend Yield (Forecast)
3.10%
ROE
10.8%
EV/EBITDA
20.9x
Financial Summary
Unit: ¥M
| Item | 2021Oct 2021 | 2022Oct 2022 | 2023Oct 2023 | 2024Oct 2024 | 2025Oct 2025 |
|---|---|---|---|---|---|
Net Sales | 34,216 | 40,048 | 22,190 | 59,753 | 54,581 |
Cost of Sales | 28,107 | 32,443 | 16,622 | 50,860 | 46,702 |
Gross Profit | 6,109 | 7,605 | 5,568 | 8,893 | 7,878 |
SG&A Expenses | 2,672 | 2,993 | 3,427 | 3,441 | 4,943 |
Operating Income | 3,437 | 4,612 | 2,141 | 5,451 | 2,935 |
Non-operating Income | 54 | 59 | 108 | 206 | 242 |
Non-operating Expenses | 326 | 328 | 461 | 719 | 592 |
Ordinary Income | 3,164 | 4,342 | 1,788 | 4,938 | 2,586 |
Extraordinary Income | — | — | 17 | — | 47 |
Extraordinary Losses | 182 | 94 | 133 | 14 | — |
Pre-tax Income | 2,982 | 4,247 | 1,672 | 4,924 | 2,633 |
Income Taxes | 1,020 | 1,389 | 642 | 1,603 | 1,113 |
Net Income | 1,962 | 2,858 | 1,030 | 3,320 | 1,521 |
EBITDA | 3,682 | 4,776 | 2,286 | 5,611 | 3,039 |
Gross Margin | 17.9% | 19.0% | 25.1% | 14.9% | 14.4% |
Operating Margin | 10.0% | 11.5% | 9.6% | 9.1% | 5.4% |
ROA | 9.6% | 11.7% | 1.9% | 8.4% | 3.3% |
ROE | 22.3% | 27.6% | 8.9% | 26.0% | 10.8% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ホールセール | 39,422 | 3,692 | 9.4% |
| リテールセールス | 9,758 | -1,236 | -12.7% |
| リアルエステートマネジメント | 2,303 | 823 | 35.7% |
| Livenup Group | 3,054 | -318 | -10.4% |
| その他 | 43 | -94 | -218.6% |