Azplanning Co.,Ltd.

3490・Standard Market・Real Estate

Official website

Azplanning Co.,Ltd.

3490・Standard Market・Real Estate

Official website

Azplanning Co.,Ltd.3490

Reference Indicators

Market Cap

46¥100M

P/E (Forecast)

8.6x

P/B

1.1x

Dividend Yield (Forecast)

0.99%

ROE

8.5%

EV/EBITDA

11.2x

Financial Summary

Unit: ¥M

Item	2022Feb 2022	2023Feb 2023	2024Feb 2024	2025Feb 2025	2026Feb 2026
Net Sales	9,592	9,374	11,506	12,430	13,543
Cost of Sales	8,483	8,035	9,884	10,489	11,525
Gross Profit	1,109	1,339	1,622	1,941	2,017
SG&A Expenses	749	843	958	966	1,243
Operating Income	359	495	663	975	774
Non-operating Income	4	4	3	8	18
Non-operating Expenses	59	150	213	242	324
Ordinary Income	303	349	454	740	468
Extraordinary Income	—	87	452	—	—
Extraordinary Losses	745	0	0	0	0
Pre-tax Income	-441	436	906	740	467
Income Taxes	84	-56	286	278	172
Net Income	-526	493	620	461	294
EBITDA	426	517	716	1,009	810
Gross Margin	11.6%	14.3%	14.1%	15.6%	14.9%
Operating Margin	3.7%	5.3%	5.8%	7.8%	5.7%
ROA	-13.2%	5.4%	6.2%	3.5%	2.0%
ROE	-42.3%	40.2%	24.9%	16.9%	8.5%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
不動産販売事業	12,585	926	7.4%
不動産賃貸事業	703	74	10.5%
不動産管理事業	254	88	34.6%