Yoshicon Co.,Ltd.
5280・Standard Market・Real Estate
Yoshicon Co.,Ltd.5280
Yoshicon Co.,Ltd.5280
Reference Indicators
Market Cap
186¥100M
P/E (Forecast)
—
P/B
0.6x
Dividend Yield (Forecast)
3.89%
ROE
9.4%
EV/EBITDA
6.7x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 20,067 | 14,704 | 23,913 | 27,474 | 29,123 |
Cost of Sales | 15,669 | 11,514 | 18,564 | 19,611 | 22,485 |
Gross Profit | 4,398 | 3,189 | 5,349 | 7,863 | 6,638 |
SG&A Expenses | 2,024 | 1,774 | 2,305 | 3,184 | 2,734 |
Operating Income | 2,373 | 1,414 | 3,044 | 4,678 | 3,903 |
Non-operating Income | 307 | 369 | 366 | 173 | 416 |
Non-operating Expenses | 61 | 69 | 121 | 138 | 152 |
Ordinary Income | 2,619 | 1,714 | 3,289 | 4,713 | 4,166 |
Extraordinary Income | 7 | 209 | 0 | 1 | 2 |
Extraordinary Losses | 5 | 21 | 3 | 0 | 0 |
Pre-tax Income | 2,621 | 1,902 | 3,285 | 4,715 | 4,169 |
Income Taxes | 920 | 700 | 1,146 | 1,665 | 1,460 |
Net Income | 1,643 | 1,166 | 2,102 | 3,017 | 2,661 |
EBITDA | 2,456 | 1,500 | 3,115 | 4,761 | 3,978 |
Gross Margin | 21.9% | 21.7% | 22.4% | 28.6% | 22.8% |
Operating Margin | 11.8% | 9.6% | 12.7% | 17.0% | 13.4% |
ROA | 5.1% | 3.3% | 5.5% | 6.8% | 6.0% |
ROE | 7.5% | 5.1% | 8.7% | 11.5% | 9.4% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 不動産開発事業 | 19,464 | 3,471 | 17.8% |
| 賃貸・管理等事業 | 6,428 | 1,161 | 18.1% |
| マテリアル事業 | 693 | 9 | 1.3% |
| レジデンス事業 | 2,497 | 266 | 10.7% |
| その他 | 38 | 19 | 50.0% |