Tokyo Tatemono Co., Ltd.
8804・Prime Market・Real Estate
Tokyo Tatemono Co., Ltd.8804
Tokyo Tatemono Co., Ltd.8804
Reference Indicators
Market Cap
7,319¥100M
P/E (Forecast)
11.6x
P/B
1.2x
Dividend Yield (Forecast)
3.47%
ROE
10.4%
EV/EBITDA
16.0x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 340,477 | 349,940 | 375,946 | 463,724 | 474,586 |
Gross Profit | 92,543 | 101,488 | 109,116 | 126,636 | 142,332 |
SG&A Expenses | 33,759 | 37,009 | 38,608 | 46,966 | 46,568 |
Operating Income | 58,784 | 64,478 | 70,508 | 79,670 | 95,763 |
Non-operating Income | 6,881 | 6,307 | 9,209 | 8,361 | 5,472 |
Non-operating Expenses | 19,395 | 7,254 | 10,246 | 16,309 | 23,048 |
Ordinary Income | 46,270 | 63,531 | 69,471 | 71,722 | 78,187 |
Extraordinary Income | 10,719 | 1,659 | 3,004 | 27,933 | 12,339 |
Extraordinary Losses | 754 | 2,440 | 4,064 | 3,201 | 2,121 |
Pre-tax Income | 56,234 | 62,750 | 68,411 | 96,454 | 88,406 |
Income Taxes | 20,295 | 18,666 | 22,568 | 29,649 | 28,693 |
Net Income | 34,965 | 43,062 | 45,084 | 65,882 | 58,879 |
EBITDA | 77,646 | 83,591 | 91,194 | 102,295 | 120,079 |
Gross Margin | 27.2% | 29.0% | 29.0% | 27.3% | 30.0% |
Operating Margin | 17.3% | 18.4% | 18.8% | 17.2% | 20.2% |
ROA | 2.1% | 2.5% | 2.4% | 3.2% | 2.6% |
ROE | 8.7% | 10.0% | 9.6% | 12.8% | 10.4% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ビル | 220,177 | 67,059 | 30.5% |
| 住宅 | 165,139 | 25,569 | 15.5% |
| アセットサービス | 63,454 | 11,482 | 18.1% |
| その他 | 25,814 | 4,172 | 16.2% |