HEIWA REAL ESTATE CO.,LTD.
8803・Prime Market・Real Estate
HEIWA REAL ESTATE CO.,LTD.8803
HEIWA REAL ESTATE CO.,LTD.8803
Reference Indicators
Market Cap
1,677¥100M
P/E (Forecast)
13.6x
P/B
1.2x
Dividend Yield (Forecast)
4.36%
ROE
9.0%
EV/EBITDA
19.5x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 57,818 | 44,522 | 44,433 | 42,075 | 50,855 |
Cost of Sales | 40,126 | 28,242 | 25,863 | 23,028 | 29,536 |
Gross Profit | 17,691 | 16,279 | 18,569 | 19,046 | 21,319 |
SG&A Expenses | 5,076 | 5,495 | 5,547 | 5,850 | 6,209 |
Operating Income | 12,615 | 10,784 | 13,022 | 13,196 | 15,109 |
Non-operating Income | 585 | 575 | 444 | 575 | 742 |
Non-operating Expenses | 1,628 | 1,713 | 2,003 | 2,120 | 2,872 |
Ordinary Income | 11,572 | 9,647 | 11,463 | 11,651 | 12,980 |
Extraordinary Income | 1,106 | 3,827 | 1,218 | 799 | 3,248 |
Extraordinary Losses | 133 | 214 | 271 | 16 | 330 |
Pre-tax Income | 12,544 | 13,260 | 12,409 | 12,434 | 15,898 |
Income Taxes | 3,839 | 4,123 | 3,959 | 2,868 | 4,865 |
Net Income | 8,705 | 9,137 | 8,450 | 9,565 | 11,032 |
EBITDA | 18,033 | 16,452 | 18,807 | 18,874 | 20,976 |
Gross Margin | 30.6% | 36.6% | 41.8% | 45.3% | 41.9% |
Operating Margin | 21.8% | 24.2% | 29.3% | 31.4% | 29.7% |
ROA | 2.3% | 2.3% | 2.1% | 2.3% | 2.4% |
ROE | 7.3% | 7.7% | 6.9% | 7.9% | 9.0% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ビルディング事業 | 46,236 | 14,657 | 31.7% |
| アセットマネジメント事業 | 4,619 | 2,737 | 59.3% |