WADAKOHSAN CORPORATION
8931・Standard Market・Real Estate
WADAKOHSAN CORPORATION8931
WADAKOHSAN CORPORATION8931
Reference Indicators
Market Cap
156¥100M
P/E (Forecast)
—
P/B
0.4x
Dividend Yield (Forecast)
4.28%
ROE
7.8%
EV/EBITDA
11.7x
Financial Summary
Unit: ¥M
| Item | 2022Feb 2022 | 2023Feb 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Feb 2026 |
|---|---|---|---|---|---|
Net Sales | 41,785 | 42,712 | 38,825 | 40,130 | 42,144 |
Cost of Sales | 33,799 | 34,324 | 30,336 | 30,374 | 32,581 |
Gross Profit | 7,986 | 8,387 | 8,489 | 9,756 | 9,563 |
SG&A Expenses | 4,102 | 3,999 | 3,960 | 4,470 | 4,575 |
Operating Income | 3,883 | 4,387 | 4,528 | 5,285 | 4,988 |
Non-operating Income | 47 | 59 | 41 | 123 | 75 |
Non-operating Expenses | 768 | 839 | 749 | 906 | 1,081 |
Ordinary Income | 3,162 | 3,607 | 3,820 | 4,502 | 3,982 |
Extraordinary Income | 125 | 0 | 4 | 0 | 61 |
Extraordinary Losses | 111 | 144 | 2 | 7 | 196 |
Pre-tax Income | 3,176 | 3,462 | 3,822 | 4,495 | 3,847 |
Income Taxes | 839 | 1,080 | 1,183 | 1,372 | 1,223 |
Net Income | 2,337 | 2,382 | 2,638 | 3,122 | 2,623 |
EBITDA | 4,617 | 5,094 | 5,210 | 6,017 | 5,831 |
Gross Margin | 19.1% | 19.6% | 21.9% | 24.3% | 22.7% |
Operating Margin | 9.3% | 10.3% | 11.7% | 13.2% | 11.8% |
ROA | 2.4% | 2.8% | 2.6% | 2.8% | 2.3% |
ROE | 9.1% | 8.6% | 8.9% | 9.8% | 7.8% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 分譲マンション販売 | 34,175 | 4,386 | 12.8% |
| 不動産賃貸収入 | 3,295 | 1,045 | 31.7% |
| その他 | 229 | 165 | 72.1% |
| 戸建て住宅販売 | 1,763 | 65 | 3.7% |
| その他不動産販売 | 2,680 | 518 | 19.3% |