Agratio urban design Inc.【JP:3467】Income statement

Market cap

¥16.2B

P/E ratio

10x

Agre Urban Design sells residential properties and investment apartments in Tokyo, plus offers consulting for converting vacant homes into lodging facilities nationwide.

Summary Financials Dividends History Segments Ownership Workforce

Income statement Balance sheet Cash flow Other

	2012/03	2013/03	2014/03	2015/03	2016/03	2017/03	2018/03	2019/03	2020/03	2021/03	2022/03	2023/03	2024/03	2025/03
Revenue	3,032	5,054	5,488	6,097	8,658	11,134	14,422	15,714	18,154	20,485	23,764	25,850	27,606	30,744
Revenue growth (%)	-
Cost of revenue	-	-	-	5,140	7,278	9,387	12,325	13,682	15,864	17,461	19,696	21,599	23,614	25,414
Gross profit	-	-	-	957	1,381	1,747	2,097	2,032	2,289	3,024	4,068	4,250	3,992	5,329
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	560	849	1,038	1,279	1,472	1,584	1,718	1,816	2,186	2,381	2,780
Operating income	-	-	-	397	532	709	818	559	706	1,306	2,252	2,064	1,611	2,549
Income before tax	202	273	353	331	424	613	686	364	530	1,137	2,040	1,871	1,292	2,248
Pretax margin (%)	6.7	5.4	6.4	5.4	4.9	5.5	4.8	2.3	2.9	5.6	8.6	7.2	4.7	7.3
Provision for income taxes	-	-	-	131	137	191	214	118	164	354	629	580	419	667
Effective tax rate (%)	-	-	-
Net income	123	170	203	199	289	422	472	246	355	784	1,412	1,291	873	1,580
Net income margin (%)
Earnings per share	304.74	356.94	383.26	343.64	488.34	150.47	83	43.16	62.32	137.44	246.29	224.66	151.78	274.64
Diluted EPS	-	-	-	-	430.65	148.13	82.18	42.78	61.99	136.55	245.2	224.49	-	-
Dividend payout ratio (%)	-	-	-	-	-	-	-	-					-	-
Dividend per share	-	-	-	-	-	-	-	-	18	42	75	78	60	96
EBITDA	-	-	-
EBITDA margin (%)	-	-	-