ADVAN GROUP CO., LTD.
7463・Standard Market・Retail Trade
ADVAN GROUP CO., LTD.7463
ADVAN GROUP CO., LTD.7463
Reference Indicators
Market Cap
404¥100M
P/E (Forecast)
—
P/B
0.5x
Dividend Yield (Forecast)
4.29%
ROE
14.1%
EV/EBITDA
15.3x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 17,566 | 20,399 | 20,302 | 18,518 | 17,036 |
Cost of Sales | 9,956 | 11,827 | 12,150 | 11,167 | 10,484 |
Gross Profit | 7,610 | 8,571 | 8,152 | 7,351 | 6,551 |
SG&A Expenses | 3,782 | 3,870 | 4,212 | 4,200 | 4,319 |
Operating Income | 3,827 | 4,701 | 3,939 | 3,150 | 2,232 |
Non-operating Income | 1,995 | 1,825 | 12,408 | 5,811 | 10,098 |
Non-operating Expenses | 71 | 1,367 | 152 | 200 | 204 |
Ordinary Income | 5,751 | 5,159 | 16,194 | 8,761 | 12,126 |
Extraordinary Income | 2 | 57 | 5 | 0 | 38 |
Extraordinary Losses | 89 | 101 | 24 | 174 | 3 |
Pre-tax Income | 5,664 | 5,115 | 16,175 | 8,587 | 12,161 |
Income Taxes | 1,844 | 1,750 | 5,876 | 2,575 | 4,097 |
Net Income | 3,819 | 3,364 | 10,299 | 6,012 | 8,063 |
EBITDA | 4,587 | 5,411 | 4,684 | 4,030 | 3,302 |
Gross Margin | 43.3% | 42.0% | 40.2% | 39.7% | 38.5% |
Operating Margin | 21.8% | 23.0% | 19.4% | 17.0% | 13.1% |
ROA | 6.6% | 5.2% | 13.1% | 7.5% | 9.6% |
ROE | 9.2% | 7.9% | 22.4% | 11.6% | 14.1% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 建材関連事業 | 16,885 | 2,456 | 14.5% |
| 不動産賃貸事業 | 150 | 1,268 | 845.3% |
| その他 | 1,089 | 378 | 34.7% |