3236.T
PROPERST CO.,LTD.
スタンダード · 不動産業 · 不動産 · JP
JPY 288.00
−0.69%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 27.6B | 27.8B | 23.3B | 20.0B | 17.7B |
| Cost of Revenue | 7.1B | 22.8B | 18.6B | 15.7B | 14.1B |
| Gross Profit | 1.3B | 5.1B | 4.7B | 4.3B | 3.6B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 347.0M | 1.8B | 1.7B | 1.7B | 1.5B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 347.0M | 1.8B | 1.7B | 1.7B | 1.5B |
| Cost and Expenses | 23.7B | 24.5B | 20.2B | 17.5B | 15.6B |
| Operating Income (EBIT) | 3.9B | 3.3B | 3.1B | 2.6B | 2.1B |
| Non-Operating | |||||
| Interest Income | 6.0M | 2.0M | — | — | — |
| Interest Expense | 84.0M | 429.0M | 382.0M | 386.0M | 371.0M |
| Net Interest Income | (78.0M) | (427.0M) | (382.0M) | (386.0M) | (371.0M) |
| Other Non-Op Income/Expense | (90.0M) | (508.0M) | (461.0M) | (459.0M) | (435.0M) |
| Non-Operating Income (excl Interest) | 3.0M | 25.0M | 29.0M | 52.0M | 53.0M |
| EBT (Pre-Tax Income) | 874.0M | 2.8B | 2.6B | 2.1B | 1.7B |
| Income Tax Expense | 268.0M | 864.0M | 789.0M | 537.0M | 557.0M |
| Bottom Line | |||||
| Net Income | 2.4B | 2.0B | 1.8B | 1.6B | 1.1B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.4B | 2.0B | 1.8B | 1.6B | 1.1B |
| Per Share | |||||
| Basic EPS | ¥72 | ¥58 | ¥53 | ¥46 | ¥33 |
| Diluted EPS | ¥72 | ¥58 | ¥53 | ¥45 | ¥33 |
| Revenue Per Share | ¥827 | ¥828 | ¥683 | ¥583 | ¥514 |
| Shares | |||||
| Basic Shares Outstanding | 33.3M | 33.6M | 34.1M | 34.3M | 34.4M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 3.4B | 3.1B | 2.6B | 2.1B |
| D&A | — | 16.0M | 10.0M | 7.0M | 8.0M |
| EBIT | 3.9B | 3.3B | 3.1B | 2.6B | 2.1B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Feb 1, 2026