Company profile
Mie Kotsu Group Holdings,Inc.
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 ¥110.26 billion, up 6.2% year over year. Operating income was ¥9.76 billion, up 15.9% year over year. Operating margin was 8.8%. Net income was ¥6.25 billion, up 3.2% year over year. ROE was 8.9%; equity ratio was 36.6%; free cash flow was -¥993.94 million.
Industry position details
Real Estate
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Bottom 56% / ROE Bottom 55%
Equity ratio Top 45%
Revenue growth Bottom 59% / 3-year revenue CAGR Bottom 61%
Operating cash flow margin Top 34% / Free cash flow margin Top 39%
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 | 110260994000 | 9756188000 | 9674731000 | 6250487000 | 6250487000 | 8829399000 | 191511441000 | 120975656000 | 70535784000 | 57401086000 | 70535784000 | 7868546000 | -8862487000 | 261410000 | -993941000 | 2573692000 | 62.24 | 8.8 | 547.712 | 58770364628.096 | 697.78 | 107301583 | 0.3683110713 | 0.366 | 0.0886144117 | 0.0326376689 | 0.0884826777 | 0.0877439124 | 0.0566881068 | 0.0713629155 | -0.009014439 | 0.0617416153 | 0.1592881899 | 0.1362049956 | 0.0316634946 | 0.0544986064 | 0.116345365 | -0.135791383 | 0.2130300045 | 1.0970544687 | 0.5391200844 | -0.22156128 | 0.0291005291 | 0.0 | 0.0205980066 | 3072 | |||||||||
| FY2025 | Consolidated | Japanese GAAP | 103849178000 | 8415671000 | 8514952000 | 6058649000 | 6058649000 | 4936190000 | 181613745000 | 118429191000 | 63184554000 | 52628338000 | 63184554000 | 9104915000 | -11261531000 | -2693436000 | -2156616000 | 3306223000 | 60.48 | 8.3 | 501.984 | 53863677840.672 | 626.73 | 107301583 | 0.3479062336 | 0.346 | 0.0958881343 | 0.0333600797 | 0.0810374349 | 0.0819934463 | 0.058340847 | 0.0876744061 | -0.0207668086 | 0.0573287041 | 0.1421760798 | 0.129708966 | 0.2754159078 | 0.0017646658 | 0.0649364702 | 0.4302901042 | -1.0002587905 | -50.1593222914 | -3.9312003479 | -0.5946405185 | 0.2727272727 | 0.0 | 0.0100671141 | 3010 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 98218442000 | 7368103000 | 7537297000 | 4750332000 | 4750332000 | 7550784000 | 181293822000 | 121962062000 | 59331759000 | 47652653000 | 59331759000 | 6365782000 | -5630037000 | -52648000 | 735745000 | 8156274000 | 47.52 | 13.3 | 632.016 | 67816317281.328 | 589.81 | 107301583 | 0.32726851 | 0.325 | 0.0800638997 | 0.0262023932 | 0.0750175105 | 0.0767401401 | 0.04836497 | 0.0648124921 | 0.0074909048 | 0.0546981901 | 0.1558882017 | 0.0900730466 | 0.2603399019 | 0.0797622672 | 0.1241801383 | -0.2382792275 | -1.2567675525 | 0.9858187435 | -0.8744970466 | 0.0914065062 | 0.2578083642 | 0.0 | -0.0239109073 | 2980 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 93124690000 | 6374408000 | 6914488000 | 3769088000 | 3769088000 | 5200316000 | 167901609000 | 115123804000 | 52777804000 | 43898720000 | 52777804000 | 8357107000 | -2494735000 | -3712506000 | 5862372000 | 7473177000 | 37.78 | 14.8 | 559.144 | 59997036324.952 | 525.52 | 107301583 | 0.3143376905 | 0.312 | 0.0714142635 | 0.0224481946 | 0.0684502467 | 0.0742497827 | 0.0404735629 | 0.089741045 | 0.0629518552 | 0.1040056838 | 1.1272674606 | 0.6541421806 | 0.7053168992 | 0.0166421268 | 0.0905674389 | -0.0430320872 | 0.5158337249 | 0.0378280062 | 0.6374147024 | 0.4038585377 | 0.7025687247 | 0.0 | -0.0411432161 | 3053 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 84351640000 | 2996524000 | 4180105000 | 2210198000 | 2210198000 | 1281363000 | 165153110000 | 116758300000 | 48394810000 | 40890838000 | 48394810000 | 8732902000 | -5152641000 | -3858464000 | 3580261000 | 5323312000 | 22.19 | 20.5 | 454.895 | 48810953598.785 | 482.59 | 107301583 | 0.2930299647 | 0.291 | 0.0456701452 | 0.013382721 | 0.0355241937 | 0.0495557051 | 0.0262021936 | 0.1035297239 | 0.0424444741 | 0.0390752447 | 6.4215842163 | 1.0972113309 | 2.2654599879 | -0.0032557887 | 0.0134854724 | -0.0558208277 | 0.5678853824 | -1.9867321204 | 2.3383923118 | -0.0496656708 | 2.2629482072 | 0.0 | -0.0461354104 | 3184 | |||||||||
| FY2021 | Consolidated | Japanese GAAP | 81179530000 | 403758000 | 1993173000 | -1746557000 | -1746557000 | -2112019000 | 165692570000 | 117941703000 | 47750867000 | 39317629000 | 47750867000 | 9249200000 | -11924246000 | 3910346000 | -2675046000 | 5601515000 | -17.57 | -29.0 | 477.14 | 107301583 | 0.2881895489 | 0.287 | -0.0365764458 | -0.0105409494 | 0.004973643 | 0.0245526551 | -0.0215147464 | 0.1139351263 | -0.0329522233 | -0.2188761979 | -0.9317766957 | -0.6607163557 | -1.4644494373 | -0.0305927408 | -0.0542122995 | 0.5792605519 | -0.4136283097 | -0.1175547733 | -0.0374262034 | 0.2829223939 | -1.4637107416 | 0.0 | -0.0279557368 | 3338 | |||||||||||
| FY2020 | Consolidated | Japanese GAAP | 103926586000 | 5918183000 | 5874651000 | 3760489000 | 3760489000 | 2936433000 | 170921528000 | 120433593000 | 50487934000 | 41688804000 | 50487934000 | 5856665000 | -8435206000 | 4431262000 | -2578541000 | 4366215000 | 37.89 | 13.4 | 507.726 | 54479803530.258 | 505.84 | 107301583 | 0.2953866291 | 0.294 | 0.074482925 | 0.0220012601 | 0.056945804 | 0.0565269314 | 0.0361840906 | 0.0563538669 | -0.0248111778 | -0.0218199945 | -0.1710397009 | -0.1666898116 | -0.1737653188 | 0.0631381478 | 0.0334862215 | -0.3676069925 | 0.0828501516 | 18.7368962467 | -41.3394971918 | 0.7371097763 | -0.1750489876 | 0.0 | -0.0049261084 | 3434 | |||||||||
| FY2019 | Consolidated | Japanese GAAP | 106244848000 | 7139284000 | 7049777000 | 4551357000 | 4551357000 | 5352383000 | 160770760000 | 111918696000 | 48852063000 | 39228447000 | 48852063000 | 9261116000 | -9197195000 | -249833000 | 63921000 | 2513494000 | 45.93 | 12.2 | 560.346 | 60126012827.718 | 490.26 | 107301583 | 0.3038616164 | 0.302 | 0.0931661166 | 0.0283096068 | 0.0671965195 | 0.0663540598 | 0.0428383784 | 0.0871676714 | 0.0006016386 | 0.0173126377 | 0.1432536386 | 0.0960765592 | 0.0907494162 | 0.0286725983 | 0.105192184 | -0.2015347997 | -0.0819628604 | 0.9205832072 | -0.9793681764 | -0.068871448 | 0.0896797153 | -0.0106077982 | 3451 | ||||||||||
| FY2018 | Consolidated | Japanese GAAP | 104436772000 | 6244707000 | 6431829000 | 4172688000 | 4172688000 | 5228987000 | 156289533000 | 112087208000 | 44202324000 | 35509209000 | 44202324000 | 11598647000 | -8500472000 | -3145846000 | 3098175000 | 2699406000 | 42.15 | 12.5 | 526.875 | 444.19 | 0.2828233161 | 0.281 | 0.0943997424 | 0.0266984482 | 0.0597941403 | 0.0615858656 | 0.0399542031 | 0.1110590339 | 0.0296655569 | 0.016494268 | 0.1198112604 | 0.1721597015 | 0.1822196509 | 0.0027597887 | 0.1143352474 | 0.4223629136 | 0.2960310113 | -1.9223128846 | 1.7902350523 | -0.0173533541 | 0.1724617524 | -0.0158013544 | 3488 | ||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 102742116000 | 5576571000 | 5487161000 | 3529537000 | 3529537000 | 3074251000 | 155859394000 | 116192404000 | 39666989000 | 32532344000 | 39666989000 | 8154492000 | -12075066000 | 3410823000 | -3920574000 | 2747077000 | 35.95 | 10.4 | 373.880 | 398.51 | 0.2545049611 | 0.253 | 0.0889792013 | 0.0226456482 | 0.0542773618 | 0.0534071247 | 0.034353361 | 0.0793685425 | -0.0381593659 | 0.0658270217 | 0.2005571169 | 0.2237225721 | 0.1654279481 | 0.0329874758 | 0.1323672188 | 4.4949894887 | -0.1256554635 | -0.736242406 | 0.6998106557 | -0.156517371 | 0.1154204158 | -0.0228839261 | 3544 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp