Company profile

株式会社東武住販

EDINET
E30598
Securities
3297
Industry
Real Estate
Latest annual securities report
2026-08-25 Annual Securities Report PDF HTML
Latest financial report
—
Latest filing
2026-08-31 Extraordinary Report PDF HTML

Industry position

Real Estate

View details
Profitability Below average Current Bottom 37% 5-year trend Broadly stable
Financial strength Strong Based on Equity ratio Current Top 11% 5-year trend Broadly stable
Growth Weak Current Bottom 17% 5-year trend Deteriorating
Cash generation Above average Current Top 45% 5-year trend Improving

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Standalone · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2026

Standalone Japanese GAAP

Revenue reached ¥7.75 billion, down 5.4% year over year. Operating income was ¥587.92 million, up 15.0% year over year. Operating margin was 7.6%. Net income was ¥395.31 million, up 15.2% year over year. ROE was 8.4%; equity ratio was 75.6%; free cash flow was -¥35.36 million.

Revenue ¥7.75B down 5.4% year over year
Operating income ¥587.92M up 15.0% year over year
Net income ¥395.31M up 15.2% year over year
Total assets¥6.24B
Total equity—
Operating cash flow-¥24.56M
Free cash flow-¥35.36M

Industry position details

Real Estate

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Below average

Operating margin Bottom 72% / ROE Bottom 59%

Financial strength Strong
Based on Equity ratio

Equity ratio Top 12%

Growth Weak

Revenue growth Bottom 86% / 3-year revenue CAGR Bottom 85%

Cash generation Above average

Operating cash flow margin Bottom 55% / Free cash flow margin Top 37%

Profitability Industry position history Broadly stable
2026 Bottom 37% 2025 Bottom 29% 2024 Bottom 20% 2023 Bottom 41% 2022 Bottom 44%
Financial strength Industry position history Broadly stable
2026 Top 11% 2025 Top 9% 2024 Top 13% 2023 Top 8% 2022 Top 9%
Growth Industry position history Deteriorating
2026 Bottom 17% 2025 Bottom 44% 2024 Bottom 12% 2023 Bottom 42% 2022 Bottom 31%
Cash generation Industry position history Improving
2026 Top 45% 2025 Top 19% 2024 Bottom 29% 2023 Top 47% 2022 Bottom 44%
Profitability Operating margin 7.6% Industry median 9.2% Bottom 72% Comparison sample 77
Profitability ROE 8.4% Industry median 9.5% Bottom 59% Comparison sample 77
Financial strength Equity ratio 75.6% Industry median 32.4% Top 12% Comparison sample 77
Growth Revenue growth -5.4% Industry median +9.1% Bottom 86% Comparison sample 75
Growth 3-year revenue CAGR +0.3% Industry median +7.4% Bottom 85% Comparison sample 66
Cash generation Operating cash flow margin -0.3% Industry median 0.8% Bottom 55% Comparison sample 77
Cash generation Free cash flow margin -0.5% Industry median -2.7% Top 37% Comparison sample 77

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 Standalone Japanese GAAP 7745109000 587923000 589484000 395313000 6241971000 1521328000 4720643000 4704373000 4720643000 -24563000 -10801000 -183971000 -35364000 806825000 145.85 8.0 1166.800 3164828320.000 1741.88 43.0 2712400 0.7562744204 0.756 0.0837413463 0.0633314381 0.0759089381 0.0761104847 0.0510403404 -0.0031714208 -0.0045659783 0.2948234487 -0.0538233185 0.1498254501 0.1615814489 0.152052527 0.0165288489 0.0660836676 -1.0233638948 0.5009471885 0.7613914627 -1.0343446508 -0.2137450032 0.1520537125 0.075 0.0 0.0330578512 0.1593456973 125 5057583
FY2025 Standalone Japanese GAAP 8185690000 511315000 507484000 343138000 6140476000 1712453000 4428023000 4417479000 4428023000 1051323000 -21643000 -771016000 1029680000 1026162000 126.6 9.1 1152.06 3124847544.00 1633.66 40.0 2712400 0.7211204799 0.721 0.0774923707 0.0558813356 0.062464496 0.0619964841 0.0419192518 0.1284342554 0.125790251 0.3159557662 0.1268889803 0.639413381 0.6402515886 0.6118089154 -0.0239453426 0.0564440726 3.7039226983 0.7866823052 -2.5113160133 3.1002176338 0.3370223766 0.6121227556 0.0256410256 0.0 -0.0396825397 -0.0540483869 121 4362446
FY2024 Standalone Japanese GAAP 7263972000 311889000 309394000 212890000 6291119000 2099677000 4191441000 4180050000 4191441000 -388814000 -101459000 510162000 -490273000 767498000 78.53 14.2 1115.126 3024667762.400 1546.38 39.0 2712400 0.6662472924 0.666 0.0507916013 0.0338397668 0.0429364265 0.0425929505 0.029307657 -0.0535263627 -0.0674937899 0.4966254934 -0.0533215068 -0.4324131028 -0.4350969702 -0.4350487887 0.1098147151 0.0287557415 -4.9800798444 -7.8332752917 6.1900057988 -6.6873578952 0.0266021054 -0.4387105997 0.0540540541 0.0 -0.0307692308 -0.0022116336 126 4611701
FY2023 Standalone Japanese GAAP 7673114000 549500000 547694000 376829000 5668621000 1594339000 4074282000 4067466000 4074282000 97690000 -11486000 -98297000 86204000 747610000 139.91 8.1 1133.271 3073884260.400 1502.88 37.0 2712400 0.7187430594 0.719 0.0924896706 0.0664763088 0.071613689 0.0713783218 0.0491103091 0.0127314673 0.0112345522 0.2644557215 0.0253673421 -0.0296217026 -0.0345074383 -0.0276635273 0.0563198293 0.0821773687 2.6400020145 0.8284519453 0.2888829406 1.6813360522 -0.0159193581 -0.028267815 0.0882352941 0.0 0.0236220472 -0.0337600093 130 4621923
FY2022 Standalone Japanese GAAP 7483283000 566274000 567269000 387550000 5366387000 1601493000 3764893000 3759674000 3764893000 -59567000 -66955000 -138229000 -126522000 759704000 143.98 7.0 1007.860 2733719464.000 1398.66 34.0 2712400 0.7015694172 0.702 0.1029378524 0.0722180491 0.0756718675 0.0758048306 0.051788767 -0.007960009 -0.0169072852 0.2361439089 -0.0349242832 -0.0160278576 -0.0096612622 -0.0102436147 0.0390890832 0.0882209524 -1.0404480817 0.6512960195 0.836894086 -1.0987938317 -0.2584317921 -0.0133625711 0.0967741935 0.0 0.0 0.0177037147 127 4783411
FY2021 Standalone Japanese GAAP 7754089000 575498000 572803000 391561000 5164511000 1704834000 3459677000 3455612000 3459677000 1472678000 -192011000 -847480000 1280667000 1024456000 145.93 7.4 1079.882 2929071936.800 1285.25 31.0 2712400 0.6698944005 0.67 0.1131784846 0.0758176331 0.0742186477 0.0738710892 0.0504973569 0.189922762 0.1651602142 0.2124306174 0.131950746 0.3946260063 0.4065213334 0.4176463134 -0.0502052229 0.1085951058 2.690628792 -0.911298912 -2.2483355134 2.318177046 0.7326394585 0.4304058028 0.0333333333 0.0 -0.015503876 0.0369594114 127 4700200
FY2020 Standalone Japanese GAAP 6850200000 412654000 407248000 276205000 5437502000 2316725000 3120776000 3117594000 3120776000 -871083000 -100461000 678888000 -971544000 591269000 102.02 9.2 938.584 2545815241.600 1172.39 30.0 2712400 0.573935605 0.574 0.0885052308 0.0507963032 0.060239701 0.059450527 0.0403207206 -0.1271616887 -0.1418270999 0.2940599882 -0.0390069037 -0.2986631134 -0.3086957924 -0.3304040049 0.2047036043 0.0510073185 -2.1424608702 -0.225089326 6.0698848446 -2.4277774267 -0.3310876702 -0.3292570677 0.0 0.0 -0.0373134328 -0.0351221149 129 4532675
FY2019 Standalone Japanese GAAP 7128251000 588382000 589101000 412495000 4513560000 1544240000 2969319000 2965845000 2969319000 762462000 -82003000 -133906000 680459000 883926000 152.1 7.0 1064.70 2887892280.00 1094.91 30.0 2712400 0.6578662962 0.658 0.1389190585 0.0913901665 0.0825422674 0.0826431336 0.0578676312 0.1069634052 0.0954594612 0.1972386588 0.0735023528 0.0087159565 0.0130051691 0.0488716547 0.0600708208 0.1330791906 6.7246619466 -0.0558552759 -1.6097861973 4.2271571798 1.6200181401 0.0488931798 0.3043478261 0.007518797 134 4697667
FY2018 Standalone Japanese GAAP 6640182000 583298000 581538000 393275000 4257791000 1637215000 2620575000 2615724000 2620575000 -133189000 -77665000 219595000 -210854000 337374000 145.01 11.1 1609.611 966.31 23.0 0.6154776033 0.615 0.1500720262 0.092365971 0.0878436766 0.0875786236 0.0592265393 -0.0200580346 -0.0317542501 0.1586097511 0.0869562442 0.0759335365 0.0819150599 0.0373556169 0.1960856471 0.1455990453 -0.8206908808 -0.3129955538 4.3408648701 -0.5937084291 0.0265949354 0.0373417269 -0.4888888889 0.0901639344 133
FY2017 Standalone Japanese GAAP 6108969000 542132000 537508000 379113000 3559771000 1272256000 2287515000 2283560000 2287515000 -73153000 -59151000 41116000 -132304000 328634000 139.79 8.2 1146.278 843.48 45.0 0.6426017292 0.643 0.1657313723 0.1064992664 0.0887436161 0.0879866963 0.0620584259 -0.0119746884 -0.0216573369 0.3219114386 0.1363445532 0.0299584127 0.0251115209 0.0658582803 0.1368138041 0.1623297865 -1.3755017607 0.0628356861 1.2257359642 -2.0046090647 -0.2172082044 -0.4670402989 0.0 0.0990990991 122

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp