MT GENEX CORPORATION

9820・Standard Market・Real Estate

Official website

MT GENEX CORPORATION

9820・Standard Market・Real Estate

Official website

MT GENEX CORPORATION9820

Reference Indicators

Market Cap

39¥100M

P/E (Forecast)

—

P/B

0.9x

Dividend Yield (Forecast)

1.10%

ROE

7.4%

EV/EBITDA

3.8x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	2,970	3,263	3,790	3,950	4,714
Cost of Sales	2,165	2,413	2,829	2,943	3,616
Gross Profit	805	849	961	1,006	1,097
SG&A Expenses	476	484	523	595	633
Operating Income	329	364	438	410	463
Non-operating Income	14	18	14	21	26
Non-operating Expenses	1	0	0	0	0
Ordinary Income	342	382	452	431	489
Extraordinary Income	—	—	—	—	1
Extraordinary Losses	0	0	0	—	—
Pre-tax Income	342	382	451	431	491
Income Taxes	129	140	174	166	176
Net Income	212	241	277	264	314
EBITDA	373	409	488	496	535
Gross Margin	27.1%	26.0%	25.4%	25.5%	23.3%
Operating Margin	11.1%	11.2%	11.6%	10.4%	9.8%
ROA	4.6%	5.1%	5.6%	5.2%	5.6%
ROE	6.3%	6.8%	7.3%	6.6%	7.4%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
リニューアル	2,000	276	13.8%
駐車場	1,592	290	18.2%
施設等保守管理	1,056	85	8.0%
保険代理	65	29	44.6%
その他	0	0	0.0%