YAMADA SERVICER SYNTHETIC OFFICE

4351・Standard Market・Other Financing Business

Official website

YAMADA SERVICER SYNTHETIC OFFICE

4351・Standard Market・Other Financing Business

Official website

YAMADA SERVICER SYNTHETIC OFFICE4351

Reference Indicators

Market Cap

37¥100M

P/E (Forecast)

—

P/B

1.1x

Dividend Yield (Forecast)

1.16%

ROE

2.1%

EV/EBITDA

31.1x

Financial Summary

Unit: ¥M

Item	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	2,188	2,388	2,483	2,290	2,280
Cost of Sales	1,485	1,736	1,808	1,632	1,586
Gross Profit	703	652	674	657	694
SG&A Expenses	606	598	591	621	620
Operating Income	96	54	82	36	74
Non-operating Income	54	55	117	123	61
Non-operating Expenses	55	24	34	52	39
Ordinary Income	95	85	165	106	96
Extraordinary Income	—	—	10	—	—
Extraordinary Losses	—	—	21	—	—
Pre-tax Income	95	85	154	106	96
Income Taxes	-49	9	34	56	25
Net Income	144	76	120	49	71
EBITDA	127	82	116	71	108
Gross Margin	32.1%	27.3%	27.2%	28.7%	30.4%
Operating Margin	4.4%	2.3%	3.3%	1.6%	3.2%
ROA	2.4%	1.5%	1.7%	0.7%	1.2%
ROE	4.6%	2.4%	3.7%	1.5%	2.1%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
サービサー事業	727	353	48.6%
派遣事業	1,305	190	14.6%
不動産ソリューション事業	246	47	19.1%
その他	0	-4	0.0%