| Fiscal Month | 3月 |
|---|---|
| Established | 1988.4 |
| Listed | 2021.12 |
| Headquarters | 600-8429 京都市下京区万寿寺通烏丸西入御供石町369 |
| Phone | 075-343-1600 |
| Employees | <26.3> 261名(35.5歳) [年]505万円 |
| URL | https://www.kk-choei.co.jp/ |
| Bank | 三井住友,関西みらい,京都,滋賀 |
| Supplier | ― |
| Customer | ― |
| Business Segments | 不動産管理40(15),不動産賃貸60(18) <26.3> |
| Foreign Ownership | 0.3% |
| Floating Shares | 16.6% |
| Investment Fund | 0.0% |
| Specific Shares | 68.4% |
| Market Cap Ranking | 不動産(住宅) 時価総額順位 55/87社 |
基本情報
地盤の京都中心にマンションやビルの不動産管理と賃貸事業を展開。大都市圏への進出に意欲
特色【復調】柱の賃貸が前期取得の11棟通期化。期初入居率99%強と高水準。管理も受託戸数増加し伸長。工事売上増で利益率改善。物件厳選で取得費用減り営業益復調。支払利息増。特配で125円配維持も。
【広がり】3月末管理戸数は24年度末比1492戸増の2万9279戸(自社物件比率24%)に拡大。物件保有会社のM&Aなども視野に新規取得方法の多様化を検討。
【時価総額増加倍率】1.26倍
73.6億円(2021.12.24)
【会社業績修正】上方1下方1
経常益÷期初会社予想0.9倍
業績・指標・配当
| Period | Type | Revenue(M¥) | Op.Profit(M¥) | Net Income(M¥) | Op.Margin(%) | Net Margin(%) | EPS(¥) | Div(¥) |
|---|---|---|---|---|---|---|---|---|
| 会27.3予 | Fcst | 11,525 | 2,291 | 925 | 19.9% | 8.0% | -- | (26.5.13発表) |
| 単22.3 | Act | 8,475 | 2,015 | 1,562 | 23.8% | 18.4% | 401 | 105記 |
| 単23.3 | Act | 9,162 (+8.1%) | 2,329 (+15.6%) | 1,370 (-12.3%) | 25.4% | 15.0% | 310.1 (-22.7%) | 100特 (-4.8%) |
| 単24.3 | Act | 9,368 (+2.2%) | 1,824 (-21.7%) | 1,256 (-8.3%) | 19.5% | 13.4% | 288.7 (-6.9%) | 107特 (+7.0%) |
| 単25.3 | Act | 10,018 (+6.9%) | 1,800 (-1.3%) | 2,067 (+64.6%) | 18.0% | 20.6% | 471.1 (+63.2%) | 125特 (+16.8%) |
| 単25.4~9 | Int | 5,255 | 910 | 473 | 17.3% | 9.0% | 107.3 | 0 |
| 単26.3 | Act | 11,008 (+9.9%) | 1,968 (+9.3%) | 996 (-51.8%) | 17.9% | 9.0% | 226.8 (-51.9%) | 125特 (0.0%) |
| 単26.4~9予 | Fcst,Int | 5,690 (+8.3%) | 1,130 (+24.2%) | 510 (+7.8%) | 19.9% | 9.0% | 116.3 (+8.4%) | 0 |
| 単27.3予 | Fcst | 11,500 (+4.5%) | 2,290 (+16.4%) | 930 (-6.6%) | 19.9% | 8.1% | 212 (-6.5%) | 100~125特 (+80000.0%) |
| 単28.3予 | Fcst | 12,000 (+9.0%) | 2,390 (+21.4%) | 990 (-0.6%) | 19.9% | 8.2% | 225.7 (-0.5%) | 100~125特 (+80000.0%) |
| Period | 単26.3 |
|---|---|
| Total Assets (M¥) | 73,016 |
| Equity (M¥) | 12,302 |
| Equity Ratio | 16.8% |
| Capital (M¥) | 714 |
| Retained Earnings (M¥) | 10,971 |
| Interest Bearing Debt (M¥) | 54,882 |
| ROE | 8.2% 予7.6% |
| ROA | 1.4% 予1.3% |
| Operating CF (M¥) | 2,561 |
| Investing CF (M¥) | -7,823 |
| Financing CF (M¥) | 5,363 |
| Cash (M¥) | 11,653 |
| CapEx | ・・ 予・・ |
| Depreciation | 1,781 予・・ |
| R&D Expense | ・・ 予・・ |
| BPS (¥) | 2,804 / - |
| Period | Amount | Forecast |
|---|---|---|
| 21.3 | 91 | |
| 22.3 | 105 | |
| 23.3 | 100 | |
| 24.3 | 107 | |
| 25.3 | 125 | |
| 26.3 | 125 | |
| 27.3予 | 100~125 | Yes |
株主・役員構成
| Name | Shares (Ratio) |
|---|---|
| 長田修 | 154(34.4) |
| 長田久美子 | 65(14.5) |
| OSAフィールド(株) | 36(8.1) |
| 長田栄臣 | 9(2.0) |
| 自社(自己株口) | 8(1.9) |
| 浅原正和 | 7(1.5) |
| (株)グッドアット | 6(1.4) |
| 自社従業員持株会 | 5(1.1) |
| 舩井渉 | 5(1.1) |
| 山本光伸 | 4(1.1) |
| Title | Name | Outside |
|---|---|---|
| 取締 | 長田 修 | |
| 取締 | 舩井 渉 | |
| 取締 | 中澤 和宏 | |
| 取締 | 田中 直樹 | |
| 取締 | 田中 伸 | * |
| 取締 | 石畑 成人 | * |
| 常勤監査 | 鈴木 百世 | |
| 監査 | 田川 芳和 | * |
| 監査 | 平野 貢 | * |
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