FORLIFE Co., Ltd.
3477・Growth Market・Real Estate
FORLIFE Co., Ltd.3477
FORLIFE Co., Ltd.3477
Reference Indicators
Market Cap
34¥100M
P/E (Forecast)
—
P/B
0.8x
Dividend Yield (Forecast)
3.80%
ROE
12.5%
EV/EBITDA
5.5x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 12,359 | 14,114 | 13,987 | 14,771 | 17,476 |
Cost of Sales | 10,556 | 12,627 | 12,609 | 12,992 | 15,295 |
Gross Profit | 1,802 | 1,486 | 1,377 | 1,778 | 2,180 |
SG&A Expenses | 1,054 | 1,098 | 1,116 | 1,187 | 1,300 |
Operating Income | 748 | 388 | 261 | 591 | 880 |
Non-operating Income | 14 | 10 | 12 | 8 | 8 |
Non-operating Expenses | 50 | 62 | 62 | 75 | 101 |
Ordinary Income | 712 | 336 | 211 | 524 | 787 |
Extraordinary Income | 0 | — | — | 301 | — |
Extraordinary Losses | 0 | 7 | — | 0 | — |
Pre-tax Income | 712 | 329 | 211 | 825 | 787 |
Income Taxes | 232 | 93 | 59 | 274 | 243 |
Net Income | 480 | 235 | 151 | 550 | 544 |
EBITDA | 766 | 410 | 281 | 611 | 899 |
Gross Margin | 14.6% | 10.5% | 9.9% | 12.0% | 12.5% |
Operating Margin | 6.1% | 2.8% | 1.9% | 4.0% | 5.0% |
ROA | 6.3% | 2.8% | 1.9% | 5.7% | 5.2% |
ROE | 15.9% | 7.2% | 4.4% | 13.9% | 12.5% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 分譲住宅事業 | 14,905 | 1,342 | 9.0% |
| 注文住宅事業 | 2,529 | 145 | 5.7% |
| その他 | 40 | -28 | -70.0% |