AVANTIA CO., LTD.
8904・Standard Market・Real Estate
AVANTIA CO., LTD.8904
AVANTIA CO., LTD.8904
Reference Indicators
Market Cap
127¥100M
P/E (Forecast)
10.3x
P/B
0.4x
Dividend Yield (Forecast)
4.47%
ROE
2.3%
EV/EBITDA
19.1x
Financial Summary
Unit: ¥M
| Item | 2021Aug 2021 | 2022Aug 2022 | 2023Aug 2023 | 2024Aug 2024 | 2025Aug 2025 |
|---|---|---|---|---|---|
Net Sales | 45,327 | 58,753 | 58,161 | 71,021 | 69,270 |
Cost of Sales | 38,243 | 49,865 | 49,406 | 62,601 | 60,155 |
Gross Profit | 7,084 | 8,887 | 8,754 | 8,420 | 9,115 |
SG&A Expenses | 5,344 | 6,561 | 6,832 | 7,473 | 7,801 |
Operating Income | 1,740 | 2,325 | 1,921 | 946 | 1,313 |
Non-operating Income | 354 | 272 | 273 | 307 | 252 |
Non-operating Expenses | 157 | 178 | 233 | 335 | 419 |
Ordinary Income | 1,937 | 2,420 | 1,962 | 919 | 1,146 |
Extraordinary Income | 10 | 2 | 8 | 109 | 9 |
Extraordinary Losses | 43 | 54 | 95 | 75 | 38 |
Pre-tax Income | 1,904 | 2,367 | 1,875 | 952 | 1,117 |
Income Taxes | 552 | 497 | 640 | 363 | 478 |
Net Income | 1,352 | 1,870 | 1,234 | 589 | 639 |
EBITDA | 2,017 | 2,739 | 2,279 | 1,298 | 1,661 |
Gross Margin | 15.6% | 15.1% | 15.1% | 11.9% | 13.2% |
Operating Margin | 3.8% | 4.0% | 3.3% | 1.3% | 1.9% |
ROA | 2.5% | 3.1% | 1.7% | 0.9% | 0.9% |
ROE | 5.4% | 7.1% | 4.5% | 2.1% | 2.3% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 戸建住宅事業 | 45,564 | -153 | -0.3% |
| マンション事業 | 2,314 | 141 | 6.1% |
| 一般請負工事事業 | 7,082 | 226 | 3.2% |
| 不動産流通事業 | 12,537 | 770 | 6.1% |
| その他 | 1,771 | 380 | 21.5% |