FUJITA KANKO INC.
9722・Prime Market・Services
FUJITA KANKO INC.9722
FUJITA KANKO INC.9722
Reference Indicators
Market Cap
1,194¥100M
P/E (Forecast)
—
P/B
3.2x
Dividend Yield (Forecast)
1.02%
ROE
25.2%
EV/EBITDA
7.5x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 28,433 | 43,749 | 64,547 | 76,211 | 82,004 |
Cost of Sales | 41,631 | 44,976 | 54,800 | 60,210 | 63,978 |
Gross Profit | -13,197 | -1,227 | 9,746 | 16,000 | 18,025 |
SG&A Expenses | 2,625 | 2,821 | 3,109 | 3,691 | 4,229 |
Operating Income | -15,822 | -4,048 | 6,636 | 12,309 | 13,795 |
Non-operating Income | 638 | 482 | 1,036 | 878 | 651 |
Non-operating Expenses | 1,358 | 895 | 591 | 565 | 742 |
Ordinary Income | -16,542 | -4,461 | 7,081 | 12,623 | 13,704 |
Extraordinary Income | 37,088 | 1,092 | 675 | 139 | 29 |
Extraordinary Losses | 3,388 | 2,994 | 1,071 | 1,434 | 357 |
Pre-tax Income | 17,158 | -6,362 | 6,685 | 11,328 | 13,376 |
Income Taxes | 4,469 | -578 | -1,426 | 2,193 | 4,083 |
Net Income | 12,675 | -5,789 | 8,114 | 9,134 | 9,292 |
EBITDA | -11,631 | -435 | 10,272 | 16,225 | 18,005 |
Gross Margin | -46.4% | -2.8% | 15.1% | 21.0% | 22.0% |
Operating Margin | -55.6% | -9.3% | 10.3% | 16.2% | 16.8% |
ROA | 11.2% | -5.8% | 8.7% | 9.7% | 9.4% |
ROE | 85.0% | -28.3% | 33.4% | 35.6% | 25.2% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ＷＨＧ事業 | 49,171 | 11,480 | 23.3% |
| ラグジュアリー＆バンケット事業 | 20,124 | 1,483 | 7.4% |
| リゾート事業 | 11,284 | 925 | 8.2% |
| その他 | 1,422 | -93 | -6.5% |