Company profile
MT GENEX CORPORATION
Industry position
Real Estate
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥4.71 billion, up 19.3% year over year. Operating income was ¥463.86 million, up 12.9% year over year. Operating margin was 9.8%. Net income was ¥314.86 million, up 18.8% year over year. ROE was 7.2%; equity ratio was 77.9%; free cash flow was ¥47.49 million.
Industry position details
Real Estate
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Top 49% / ROE Bottom 71%
Equity ratio Top 11%
Revenue growth Top 27% / 3-year revenue CAGR Top 29%
Operating cash flow margin Top 49% / Free cash flow margin Top 33%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Consolidated | Japanese GAAP | 4714304000 | 463856000 | 489892000 | 314857000 | 314857000 | 314857000 | 5645372000 | 1245356000 | 4400015000 | 4400015000 | 4400015000 | 76334000 | -28848000 | -60881000 | 47486000 | 1993873000 | 292.54 | 11.95 | 3495.8530 | 3774122898.8000 | 4088.22 | 1079600 | 0.7794021368 | 0.779 | 0.0715581651 | 0.0557725868 | 0.0983933153 | 0.1039160818 | 0.0667875894 | 0.0161919978 | 0.0100727488 | 0.1933273156 | 0.1294278062 | 0.1344215375 | 0.1881665245 | 0.1023619649 | 0.065775052 | -0.7415070571 | -1.4432963496 | 0.4563953748 | -0.8324991093 | -0.0066742391 | 0.188269223 | 0.0 | 0.1268656716 | 151 | |||||||||
| FY2025 | Consolidated | Japanese GAAP | 3950554000 | 410700000 | 431843000 | 264994000 | 264994000 | 262371000 | 5121160000 | 992694000 | 4128465000 | 4128465000 | 4128465000 | 295304000 | -11807000 | -111995000 | 283497000 | 2007270000 | 246.19 | 10.18 | 2506.2142 | 2705708850.3200 | 3835.61 | 1079600 | 0.8061581751 | 0.806 | 0.0641870526 | 0.0517449172 | 0.1039601028 | 0.1093120104 | 0.0670776808 | 0.0747500224 | 0.0717613277 | 0.0420988462 | -0.0630710373 | -0.0456107549 | -0.0453212477 | 0.0240093804 | 0.0560476089 | 0.021844971 | 0.9357878994 | -0.0860647789 | 1.6969918947 | 0.0934218848 | -0.0452571163 | 0.0 | 0.0 | 134 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 3790959000 | 438347000 | 452481000 | 277574000 | 277574000 | 277363000 | 5001087000 | 1091732000 | 3909355000 | 3906732000 | 3909355000 | 288991000 | -183875000 | -103120000 | 105116000 | 1835769000 | 257.86 | 10.82 | 2790.0452 | 3012132797.9200 | 3631.78 | 1079600 | 0.7817010582 | 0.782 | 0.0710025055 | 0.0555027337 | 0.1156295808 | 0.119357925 | 0.0732199953 | 0.0762316343 | 0.0277280762 | 0.16173407 | 0.2009605558 | 0.1818136704 | 0.1486375204 | 0.0501430929 | 0.0637417016 | 1.3585711021 | -7.1762194851 | 0.0843300745 | 0.0507502074 | 0.0010879203 | 0.1486480467 | 0.0 | 0.1754385965 | 134 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 3263190000 | 364997000 | 382870000 | 241655000 | 241655000 | 242443000 | 4762291000 | 1087192000 | 3675098000 | 3672265000 | 3675098000 | 122528000 | -22489000 | -112617000 | 100039000 | 1833774000 | 224.49 | 10.29 | 2310.0021 | 2493878267.1600 | 3414.09 | 1079600 | 0.7717079868 | 0.772 | 0.0657547091 | 0.0507434342 | 0.1118528189 | 0.1173299747 | 0.0740548359 | 0.0375485338 | 0.0306568113 | 0.0985566419 | 0.108975177 | 0.1167144032 | 0.1365367974 | 0.0379531559 | 0.0573579071 | -0.6896815467 | -14.4351407001 | -0.4678388488 | -0.7456995493 | -0.0068123521 | 0.1365431349 | 0.0 | 0.0458715596 | 114 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 2970434000 | 329130000 | 342854000 | 212624000 | 212624000 | 211962000 | 4588156000 | 1112418000 | 3475737000 | 3473691000 | 3475737000 | 394846000 | -1457000 | -76723000 | 393389000 | 1846352000 | 197.52 | 11.64 | 2299.1328 | 2482143770.8800 | 3228.86 | 1079600 | 0.757545515 | 0.758 | 0.0611737885 | 0.0463419291 | 0.1108019906 | 0.1154221908 | 0.0715801125 | 0.132925357 | 0.1324348563 | -0.0130228719 | 0.0642673522 | 0.0581456357 | -0.065278077 | 0.0106609207 | 0.0510524777 | 0.155676144 | 0.9879400396 | -0.7055619776 | 0.7812900451 | 0.207013727 | -0.0652153336 | 0.0 | 0.0 | 109 | |||||||||
| FY2021 | Consolidated | Japanese GAAP | 3009628000 | 309255000 | 324014000 | 227473000 | 227473000 | 228231000 | 4539758000 | 1232847000 | 3306911000 | 3304203000 | 3306911000 | 341658000 | -120813000 | -44984000 | 220845000 | 1529686000 | 211.3 | 12.86 | 2717.318 | 2933616512.800 | 3071.94 | 1079600 | 0.7284333218 | 0.728 | 0.0687871551 | 0.0501068559 | 0.1027552242 | 0.1076591526 | 0.0755817663 | 0.1135216711 | 0.0733795007 | -0.0781226787 | -0.4033051632 | -0.3861976207 | -0.3433701378 | 0.0426292745 | 0.059197845 | 0.6462668947 | -2.3930517329 | -0.0466993974 | 0.2845127931 | 0.1299001938 | -0.3432993536 | 0.0 | 2.1142857143 | 109 | |||||||||
| FY2020 | Consolidated | Japanese GAAP | 3264673000 | 518280000 | 527880000 | 346425000 | 346425000 | 345905000 | 4354144000 | 1232054000 | 3122090000 | 3120141000 | 3122090000 | 207535000 | -35606000 | -42977000 | 171929000 | 1353824000 | 321.76 | 7.68 | 2471.1168 | 2667817697.2800 | 2899.94 | 1079600 | 0.7170387566 | 0.717 | 0.1109593253 | 0.0795621367 | 0.1587540314 | 0.1616946016 | 0.1061132309 | 0.0635699196 | 0.0526634674 | 0.3181554634 | 0.6645790376 | 0.6341617445 | 0.6092656165 | 0.2463458143 | 0.1072568272 | 0.0467661641 | -9.1964490263 | 0.1420557763 | -0.1172761859 | 0.1052761345 | 0.6095242859 | 0.0 | 0.0606060606 | 35 | |||||||||
| FY2019 | Consolidated | Japanese GAAP | 2476698000 | 311358000 | 323028000 | 215269000 | 215269000 | 215214000 | 3493528000 | 673866000 | 2819662000 | 2817192000 | 2819662000 | 198263000 | -3492000 | -50093000 | 194771000 | 1224874000 | 199.91 | 24.84 | 4965.7644 | 5361039246.2400 | 2618.78 | 1079600 | 0.8071101763 | 0.807 | 0.0763456755 | 0.0616193716 | 0.125714964 | 0.1304268829 | 0.0869177429 | 0.0800513426 | 0.0786414008 | 0.1079221846 | 0.2322323273 | 0.2211024503 | 0.2303405785 | 0.0462076587 | 0.0621432024 | 0.0097736626 | 0.7998853868 | -0.1586750862 | 0.0887508804 | 0.1339368041 | 0.2307455519 | 0.1 | 33 | ||||||||||
| FY2018 | Consolidated | Japanese GAAP | 2235444000 | 252678000 | 264538000 | 174967000 | 174967000 | 175222000 | 3339230000 | 684539000 | 2654691000 | 2652167000 | 2654691000 | 196344000 | -17450000 | -43233000 | 178894000 | 1080196000 | 162.43 | 12.32 | 2001.1376 | 2464.75 | 0.7950009433 | 0.795 | 0.0659086123 | 0.052397409 | 0.1130325788 | 0.1183380125 | 0.0782694624 | 0.0878322159 | 0.0800261604 | -0.0700556233 | -0.3450680131 | -0.3322917403 | -0.3119310071 | 0.0670263012 | 0.0522007825 | -0.2982476205 | 0.8477418679 | 0.0020083102 | 0.0830049097 | 0.1436260767 | 5.8826271186 | 0.1111111111 | 30 | ||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 2403847000 | 385808000 | 396188000 | 254287000 | 254287000 | 254032000 | 3129473000 | 606484000 | 2522989000 | 2520719000 | 2522989000 | 279791000 | -114608000 | -43320000 | 165183000 | 944536000 | 23.6 | 7.88 | 185.968 | 234.2 | 0.806202514 | 0.806 | 0.1007879939 | 0.0812555341 | 0.1604960715 | 0.16481415 | 0.1057833548 | 0.116393015 | 0.0687161038 | 0.0551801273 | 0.3121962336 | 0.2798134168 | 0.3041629697 | 0.0433628614 | 0.0910798321 | 0.7868656678 | -0.0127602418 | 0.0025557781 | 2.8044820121 | 0.1481305452 | 0.3038674033 | -0.1 | 27 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp