Kasumigaseki Capital Co.,Ltd.

3498・Prime Market・Real Estate

Official website

Kasumigaseki Capital Co.,Ltd.

3498・Prime Market・Real Estate

Official website

Kasumigaseki Capital Co.,Ltd.3498

Reference Indicators

Market Cap

1,677¥100M

P/E (Forecast)

10.1x

P/B

3.7x

Dividend Yield (Forecast)

2.42%

ROE

32.5%

EV/EBITDA

9.4x

Financial Summary

Unit: ¥M

Item	2021Aug 2021	2022Aug 2022	2023Aug 2023	2024Aug 2024	2025Aug 2025
Net Sales	14,295	20,780	37,282	65,685	96,501
Cost of Sales	9,885	14,601	27,183	47,125	60,065
Gross Profit	4,410	6,178	10,099	18,559	36,436
SG&A Expenses	3,081	4,036	5,656	10,022	17,502
Operating Income	1,328	2,141	4,442	8,537	18,933
Non-operating Income	7	84	249	347	237
Non-operating Expenses	299	493	572	1,025	2,036
Ordinary Income	1,037	1,732	4,119	7,860	17,134
Extraordinary Income	675	89	45	498	94
Extraordinary Losses	676	275	191	312	69
Pre-tax Income	1,035	1,546	3,973	8,045	17,159
Income Taxes	245	508	1,487	2,627	5,800
Net Income	793	1,018	2,050	5,020	10,250
EBITDA	1,528	2,411	4,743	9,120	19,970
Gross Margin	30.9%	29.7%	27.1%	28.3%	37.8%
Operating Margin	9.3%	10.3%	11.9%	13.0%	19.6%
ROA	5.3%	3.3%	4.7%	6.5%	8.4%
ROE	18.2%	14.5%	20.3%	26.5%	32.5%