SUNNEXTA GROUP Inc.
8945・Standard Market・Real Estate
SUNNEXTA GROUP Inc.8945
SUNNEXTA GROUP Inc.8945
Reference Indicators
Market Cap
125¥100M
P/E (Forecast)
29.2x
P/B
1.3x
Dividend Yield (Forecast)
3.85%
ROE
7.7%
EV/EBITDA
5.6x
Financial Summary
Unit: ¥M
| Item | 2022Jun 2022 | 2023Jun 2023 | 2024Jun 2024 | 2025Jun 2025 | 2026Jun 2026 |
|---|---|---|---|---|---|
Net Sales | 8,696 | 8,347 | 8,371 | 8,695 | 8,881 |
Cost of Sales | 6,462 | 6,256 | 6,381 | 6,647 | 6,647 |
Gross Profit | 2,234 | 2,091 | 1,989 | 2,048 | 2,234 |
SG&A Expenses | 1,352 | 1,225 | 1,336 | 1,305 | 1,417 |
Operating Income | 882 | 865 | 653 | 742 | 816 |
Non-operating Income | 53 | 44 | 8 | 17 | 37 |
Non-operating Expenses | 3 | 5 | 8 | 1 | 1 |
Ordinary Income | 932 | 904 | 653 | 758 | 851 |
Extraordinary Income | 1,960 | 13 | 2,229 | 21 | 48 |
Extraordinary Losses | 8 | 128 | 112 | 397 | 0 |
Pre-tax Income | 2,884 | 789 | 2,771 | 382 | 900 |
Income Taxes | 908 | 303 | 995 | 153 | 304 |
Net Income | 1,976 | 486 | 1,775 | 229 | 595 |
EBITDA | 958 | 915 | 731 | 820 | 896 |
Gross Margin | 25.7% | 25.1% | 23.8% | 23.6% | 25.2% |
Operating Margin | 10.1% | 10.4% | 7.8% | 8.5% | 9.2% |
ROA | 18.6% | 4.8% | 16.3% | 2.2% | 5.3% |
ROE | 24.5% | 6.6% | 23.7% | 3.0% | 7.7% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 社宅マネジメント事業 | 4,371 | 1,183 | 27.1% |
| マンションマネジメント事業 | 4,132 | 350 | 8.5% |
| インキュベーション事業 | 191 | -21 | -11.0% |