Koryojyuhan Co., Ltd.

3495・Standard Market・Real Estate

Official website

Koryojyuhan Co., Ltd.

3495・Standard Market・Real Estate

Official website

Koryojyuhan Co., Ltd.3495

Reference Indicators

Market Cap

66¥100M

P/E (Forecast)

6.0x

P/B

1.1x

Dividend Yield (Forecast)

2.59%

ROE

17.7%

EV/EBITDA

8.5x

Financial Summary

Unit: ¥M

Item	2021Sep 2021	2022Sep 2022	2023Sep 2023	2024Sep 2024	2025Sep 2025
Net Sales	7,799	8,713	9,324	10,035	11,532
Cost of Sales	4,541	5,264	5,721	6,135	7,400
Gross Profit	3,257	3,449	3,603	3,900	4,132
SG&A Expenses	2,635	2,654	2,746	2,899	3,061
Operating Income	622	794	856	1,001	1,071
Non-operating Income	54	32	41	38	32
Non-operating Expenses	25	32	44	59	67
Ordinary Income	652	794	854	979	1,035
Extraordinary Income	8	4	113	215	410
Extraordinary Losses	55	62	47	139	15
Pre-tax Income	604	737	920	1,056	1,431
Income Taxes	198	244	267	334	415
Net Income	406	493	653	722	1,015
EBITDA	879	1,077	1,212	1,325	1,384
Gross Margin	41.8%	39.6%	38.6%	38.9%	35.8%
Operating Margin	8.0%	9.1%	9.2%	10.0%	9.3%
ROA	4.3%	4.3%	4.6%	4.4%	5.7%
ROE	11.8%	12.8%	15.1%	14.6%	17.7%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
不動産流通事業	8,576	871	10.2%
不動産管理事業	2,956	970	32.8%