GOLDCREST Co.,Ltd.
8871・Standard Market・Real Estate
GOLDCREST Co.,Ltd.8871
GOLDCREST Co.,Ltd.8871
Reference Indicators
Market Cap
1,204¥100M
P/E (Forecast)
11.8x
P/B
0.8x
Dividend Yield (Forecast)
4.75%
ROE
4.3%
EV/EBITDA
23.3x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 34,245 | 27,453 | 24,845 | 29,294 | 30,445 |
Cost of Sales | 18,201 | 11,409 | 13,033 | 14,969 | 14,584 |
Gross Profit | 16,043 | 16,043 | 11,811 | 14,325 | 15,861 |
SG&A Expenses | 4,458 | 5,489 | 6,076 | 6,806 | 6,951 |
Operating Income | 11,585 | 10,553 | 5,735 | 7,518 | 8,909 |
Non-operating Income | 243 | 269 | 75 | 162 | 752 |
Non-operating Expenses | 284 | 268 | 289 | 637 | 1,102 |
Ordinary Income | 11,544 | 10,554 | 5,521 | 7,044 | 8,559 |
Pre-tax Income | 11,544 | 10,554 | 5,521 | 7,044 | 8,559 |
Income Taxes | 3,947 | 3,523 | 1,768 | 2,029 | 2,696 |
Net Income | 7,597 | 7,031 | 3,753 | 5,014 | 5,862 |
EBITDA | 12,707 | 11,708 | 6,793 | 8,578 | 9,897 |
Gross Margin | 46.8% | 58.4% | 47.5% | 48.9% | 52.1% |
Operating Margin | 33.8% | 38.4% | 23.1% | 25.7% | 29.3% |
ROA | 3.8% | 3.7% | 1.8% | 2.3% | 1.8% |
ROE | 6.1% | 5.5% | 2.9% | 3.8% | 4.3% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 不動産分譲事業 | 20,576 | 6,410 | 31.2% |
| 不動産賃貸事業 | 2,692 | 1,328 | 49.3% |
| 不動産管理事業 | 3,643 | 208 | 5.7% |
| ホテル事業 | 3,253 | 498 | 15.3% |
| その他 | 281 | 472 | 168.0% |