Company profile
株式会社東武住販
Industry position
Real Estate
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
Half-year financial data
Annual key financial indicators
FY2026
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.
Industry position details
Real Estate
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Bottom 72% / ROE Bottom 59%
Equity ratio Top 12%
Revenue growth Bottom 86% / 3-year revenue CAGR Bottom 85%
Operating cash flow margin Bottom 55% / Free cash flow margin Top 37%
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 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp