Wealth Management, Inc.
3772・Standard Market・Real Estate
Wealth Management, Inc.3772
Wealth Management, Inc.3772
Reference Indicators
Market Cap
201¥100M
P/E (Forecast)
11.2x
P/B
1.1x
Dividend Yield (Forecast)
—
ROE
-6.4%
EV/EBITDA
310.5x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 29,029 | 14,800 | 28,625 | 18,310 | 15,109 |
Cost of Sales | 19,343 | 9,266 | 23,335 | 12,469 | 12,085 |
Gross Profit | 9,686 | 5,534 | 5,290 | 5,840 | 3,023 |
SG&A Expenses | 4,010 | 1,719 | 2,261 | 3,320 | 3,131 |
Operating Income | 5,676 | 3,814 | 3,028 | 2,520 | -107 |
Non-operating Income | 164 | 1,318 | 652 | 11 | 18 |
Non-operating Expenses | 523 | 1,208 | 1,042 | 1,483 | 1,973 |
Ordinary Income | 5,317 | 3,925 | 2,638 | 1,048 | -2,062 |
Extraordinary Income | 543 | 77 | — | 758 | 574 |
Extraordinary Losses | 862 | 61 | 31 | 0 | 5 |
Pre-tax Income | 4,998 | 3,941 | 2,607 | 1,806 | -1,493 |
Income Taxes | 1,469 | 207 | 782 | 703 | -315 |
Net Income | 3,513 | 3,733 | 1,824 | 1,102 | -1,177 |
EBITDA | 8,356 | 3,977 | 3,240 | 2,773 | 225 |
Gross Margin | 33.4% | 37.4% | 18.5% | 31.9% | 20.0% |
Operating Margin | 19.6% | 25.8% | 10.6% | 13.8% | -0.7% |
ROA | 8.9% | 7.5% | 3.3% | 1.8% | -1.3% |
ROE | 38.0% | 28.0% | 10.6% | 5.8% | -6.4% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| アセットマネジメント事業 | 909 | 297 | 32.7% |
| 不動産事業 | 3,816 | -1,467 | -38.4% |
| ホテル運営事業 | 10,383 | 2,356 | 22.7% |
| その他 | 0 | 0 | 0.0% |