ANABUKI KOSAN INC.
8928・Standard Market・Real Estate
ANABUKI KOSAN INC.8928
ANABUKI KOSAN INC.8928
Reference Indicators
Market Cap
267¥100M
P/E (Forecast)
5.6x
P/B
0.6x
Dividend Yield (Forecast)
2.94%
ROE
8.9%
EV/EBITDA
13.8x
Financial Summary
Unit: ¥M
| Item | 2022Jun 2022 | 2023Jun 2023 | 2024Jun 2024 | 2025Jun 2025 |
|---|---|---|---|---|
Net Sales | 111,339 | 113,835 | 134,499 | 130,973 |
Cost of Sales | 86,553 | 88,160 | 107,780 | 104,741 |
Gross Profit | 24,786 | 25,675 | 26,719 | 26,232 |
SG&A Expenses | 17,815 | 18,712 | 21,000 | 20,541 |
Operating Income | 6,970 | 6,962 | 5,718 | 5,690 |
Non-operating Income | 950 | 1,106 | 2,468 | 1,146 |
Non-operating Expenses | 852 | 1,589 | 1,032 | 1,217 |
Ordinary Income | 7,068 | 6,478 | 7,154 | 5,618 |
Extraordinary Income | 1 | 1,704 | 360 | 34 |
Extraordinary Losses | 101 | 1,313 | 252 | 85 |
Pre-tax Income | 6,969 | 6,870 | 7,262 | 5,567 |
Income Taxes | 2,754 | 2,821 | 2,420 | 1,846 |
Net Income | 4,187 | 4,051 | 4,843 | 3,722 |
EBITDA | 8,432 | 8,383 | 6,991 | 6,893 |
Gross Margin | 22.3% | 22.6% | 19.9% | 20.0% |
Operating Margin | 6.3% | 6.1% | 4.3% | 4.3% |
ROA | 3.7% | 3.2% | 3.6% | 2.5% |
ROE | 13.4% | 11.8% | 12.7% | 8.9% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 不動産関連事業 | 92,363 | 5,453 | 5.9% |
| 人材サービス関連事業 | 5,932 | 271 | 4.6% |
| 施設運営事業 | 7,725 | 96 | 1.2% |
| 介護医療関連事業 | 6,982 | 192 | 2.7% |
| 小売流通関連事業 | 7,596 | -193 | -2.5% |
| エネルギー関連事業 | 8,165 | -70 | -0.9% |
| 観光事業 | 2,106 | 39 | 1.9% |
| その他 | 101 | -102 | -101.0% |