SANKEI REAL ESTATE Inc.
TSE:2972.T
95600 (JPY) • At close July 31, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q4 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q1 | 2018 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,516.422 | 2,461.403 | 1,230.699 | 3,889.206 | 3,889.206 | 2,751.326 | 1,375.662 | 2,891.948 | 1,445.974 | 3,028.051 | 1,514.026 | 2,778.114 | 1,389.057 | 2,176.113 | 1,088.057 | 2,147.934 | 1,073.967 | 2,005.507 | 1,002.754 | 1,933.249 | 966.625 | 328.464 | 164 |
| Cost of Revenue
| 1,091.883 | 1,107.089 | 550.065 | 693.963 | 693.963 | 1,365.803 | 679.286 | 1,595.067 | 794.052 | 1,351.983 | 672.51 | 1,192.329 | 592.683 | 991.805 | 495.433 | 979.084 | 489.072 | 964.864 | 481.962 | 718.891 | 358.976 | 122.658 | 60 |
| Gross Profit
| 1,424.539 | 1,354.314 | 680.635 | 3,195.243 | 3,195.243 | 1,385.523 | 696.376 | 1,296.881 | 651.923 | 1,676.068 | 841.516 | 1,585.785 | 796.375 | 1,184.308 | 592.624 | 1,168.85 | 584.895 | 1,040.643 | 520.792 | 1,214.358 | 607.649 | 205.806 | 104 |
| Gross Profit Ratio
| 0.566 | 0.55 | 0.553 | 0.822 | 0.822 | 0.504 | 0.506 | 0.448 | 0.451 | 0.554 | 0.556 | 0.571 | 0.573 | 0.544 | 0.545 | 0.544 | 0.545 | 0.519 | 0.519 | 0.628 | 0.629 | 0.627 | 0.634 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 6.315 | 6.315 | 5.788 | 5.788 | 5.885 | 5.885 | 5.81 | 5.81 | 5.53 | 5.53 | 6.18 | 6.18 | 5.35 | 5.35 | 5.333 | 5.333 | 4.985 | 4.985 | 5.46 | 5.46 | 4.5 | 4.5 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 72.05 | 6.315 | 6.315 | 5.788 | 5.788 | 5.885 | 5.885 | 5.81 | 5.81 | 5.53 | 5.53 | 6.18 | 6.18 | 5.35 | 5.35 | 5.333 | 5.333 | 4.985 | 4.985 | 5.46 | 5.46 | 4.5 | 4.5 |
| Other Expenses
| 0 | 24.334 | 24.334 | 2,574.502 | 0 | -56.947 | 0 | -59.005 | 0 | -51.842 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.878 | 0 |
| Operating Expenses
| 72.05 | 30.649 | 30.649 | 2,580.29 | 2,605.157 | 61.52 | 61.52 | 55.8 | 55.8 | 53.143 | 53.143 | 56.17 | 56.17 | 52.008 | 52.008 | 45.419 | 45.419 | 39.497 | 39.497 | 45.169 | 45.169 | 12.878 | 72 |
| Operating Income
| 1,352.489 | 1,293.949 | 649.986 | 614.953 | 3,145.022 | 1,328.576 | 667.299 | 1,237.876 | 621.95 | 1,624.226 | 815.125 | 1,534.267 | 770.146 | 1,141.345 | 570.673 | 1,118.615 | 559.308 | 996.383 | 498.192 | 1,166.045 | 583.023 | 192.928 | 96.5 |
| Operating Income Ratio
| 0.537 | 0.526 | 0.528 | 0.158 | 0.809 | 0.483 | 0.485 | 0.428 | 0.43 | 0.536 | 0.538 | 0.552 | 0.554 | 0.524 | 0.524 | 0.521 | 0.521 | 0.497 | 0.497 | 0.603 | 0.603 | 0.587 | 0.588 |
| Total Other Income Expenses Net
| -207.085 | -186.376 | -96.2 | -95.915 | -95.915 | -198.005 | -102.013 | -160.385 | -83.205 | -148.102 | -77.058 | -142.083 | -74.055 | -126.443 | -63.222 | -101.206 | -50.604 | -92.024 | -46.013 | -13.696 | -48.159 | -176.741 | -137 |
| Income Before Tax
| 1,145.404 | 1,107.573 | 553.787 | 519.039 | 519.039 | 1,130.571 | 565.286 | 1,077.491 | 538.745 | 1,476.124 | 738.067 | 1,392.184 | 696.091 | 1,014.902 | 507.451 | 1,017.409 | 508.704 | 904.359 | 452.179 | 1,069.729 | 534.864 | -80.741 | -40.5 |
| Income Before Tax Ratio
| 0.455 | 0.45 | 0.45 | 0.133 | 0.133 | 0.411 | 0.411 | 0.373 | 0.373 | 0.487 | 0.487 | 0.501 | 0.501 | 0.466 | 0.466 | 0.474 | 0.474 | 0.451 | 0.451 | 0.553 | 0.553 | -0.246 | -0.247 |
| Income Tax Expense
| 0.775 | 0.923 | 0.462 | 0.404 | 0.404 | 0.958 | 0.48 | 0.865 | 0.432 | 0.927 | 0.469 | 0.823 | 0.411 | 0.88 | 0.44 | 0.883 | 0.441 | 0.901 | 0.45 | 0.955 | 0.477 | 0.504 | 0 |
| Net Income
| 1,144.628 | 1,106.649 | 553.325 | 518.635 | 518.635 | 1,129.612 | 564.806 | 1,076.626 | 538.313 | 1,475.197 | 737.599 | 1,391.36 | 695.68 | 1,014.021 | 507.011 | 1,016.526 | 508.263 | 903.458 | 451.729 | 1,068.774 | 534.387 | -81.245 | -40.5 |
| Net Income Ratio
| 0.455 | 0.45 | 0.45 | 0.133 | 0.133 | 0.411 | 0.411 | 0.372 | 0.372 | 0.487 | 0.487 | 0.501 | 0.501 | 0.466 | 0.466 | 0.473 | 0.473 | 0.45 | 0.45 | 0.553 | 0.553 | -0.247 | -0.247 |
| EPS
| 2,450.5 | 2,369.2 | 1,184.6 | 1,110.33 | 1,110.33 | 2,418.36 | 1,209.18 | 2,304.92 | 1,152.46 | 3,158.21 | 1,576.36 | 2,983.92 | 1,491.96 | 2,841.99 | 1,426.51 | 2,849.01 | 1,424.5 | 2,532.11 | 1,266.06 | 3,007.07 | 1,503.54 | -1,104.44 | -550.56 |
| EPS Diluted
| 2,450.5 | 2,369.2 | 1,184.6 | 1,110.33 | 1,110.33 | 2,418.36 | 1,209.18 | 2,304.92 | 1,152.46 | 3,158.21 | 1,576.36 | 2,983.92 | 1,491.96 | 2,841.99 | 1,426.51 | 2,849.01 | 1,424.5 | 2,532.11 | 1,266.06 | 3,007.07 | 1,503.54 | -1,104.44 | -550.56 |
| EBITDA
| 1,674.136 | 1,618.474 | 810.104 | 3,302.809 | 3,302.809 | 1,656.712 | 828.825 | 1,540.933 | 769.997 | 1,941.013 | 970.977 | 1,848.228 | 923.644 | 1,370.826 | 685.883 | 1,346.672 | 672.866 | 1,216.854 | 608.427 | 1,300.243 | 691.432 | 87.476 | 116.5 |
| EBITDA Ratio
| 0.665 | 0.658 | 0.658 | 0.849 | 0.849 | 0.602 | 0.602 | 0.533 | 0.533 | 0.641 | 0.641 | 0.665 | 0.665 | 0.63 | 0.63 | 0.627 | 0.627 | 0.607 | 0.607 | 0.673 | 0.715 | 0.266 | 0.71 |