LEOPALACE21 CORPORATION
8848・Prime Market・Real Estate
LEOPALACE21 CORPORATION8848
LEOPALACE21 CORPORATION8848
Reference Indicators
Market Cap
2,257¥100M
P/E (Forecast)
—
P/B
5.3x
Dividend Yield (Forecast)
2.22%
ROE
24.5%
EV/EBITDA
5.0x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 398,366 | 406,449 | 422,671 | 431,831 | 444,820 |
Cost of Sales | 352,289 | 353,163 | 353,836 | 354,537 | 355,611 |
Gross Profit | 46,077 | 53,285 | 68,835 | 77,293 | 89,208 |
SG&A Expenses | 44,302 | 43,406 | 45,521 | 48,062 | 53,242 |
Operating Income | 1,774 | 9,879 | 23,313 | 29,231 | 35,966 |
Non-operating Income | 827 | 1,210 | 1,352 | 578 | 1,260 |
Non-operating Expenses | 4,754 | 4,563 | 5,190 | 2,873 | 2,383 |
Ordinary Income | -2,151 | 6,526 | 19,476 | 26,936 | 34,842 |
Extraordinary Income | 12,080 | 75 | 633 | 1,459 | 251 |
Extraordinary Losses | 234 | 3,754 | 3,104 | 318 | 10,169 |
Pre-tax Income | 9,693 | 2,847 | 17,005 | 28,077 | 24,924 |
Income Taxes | -2,956 | -17,835 | -25,948 | 9,352 | 9,028 |
Net Income | 11,854 | 19,810 | 42,062 | 17,861 | 14,933 |
EBITDA | 11,133 | 16,456 | 27,973 | 32,733 | 39,211 |
Gross Margin | 11.6% | 13.1% | 16.3% | 17.9% | 20.1% |
Operating Margin | 0.4% | 2.4% | 5.5% | 6.8% | 8.1% |
ROA | 8.2% | 11.9% | 20.5% | 8.2% | 8.5% |
ROE | 3024.0% | 157.3% | 95.6% | 24.6% | 24.5% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 賃貸事業 | 429,623 | 44,295 | 10.3% |
| シルバー事業 | 13,652 | -1,062 | -7.8% |
| その他事業 | 1,544 | -2,677 | -173.4% |