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基本データ

【業種】: 不動産業
【市場】: プライム（内国株式）
【決算期】: 12月
【会社設立】
【上場】: 1949.5
【直近決算日】: 2025-04-25（1Q）
【決算予定日】: 未定

【時価総額】: 1兆1011億円
【PBR】: 1.32倍
【配当利回り(予)】: 3.97%

企業概要

同社グループは、「不動産事業」、「保険事業」、「ホテル・旅館事業」、「その他」の4つの主要な事業を展開している。
不動産事業においては、主に東京23区の駅近くでの賃貸業務を中心に、不動産開発やアセットマネジメント業務も行い、連結営業収益の9割を占める。
保険事業では、損害保険及び生命保険の代理店業務を行い、法人市場を主要なターゲットとしている。
また、ホテル・旅館事業では「THE GATE HOTEL」や「ふふ」シリーズの運営に加え、建築工事請負業務やこども教育事業にも参入している。
これら多岐にわたる事業展開は、同社の収益基盤を強化し、さらなる成長に向けた基盤を築いている。

業績修正履歴

年度	タイプ	日付	売上高	営業利益	経常利益	純利益
2023-12	新規	2023-01-30		140,000	132,000	86,500
	変更	2023-10-27	470,000	143,000(⬆)	134,000(⬆)	90,000(⬆)
2024-12	新規	2024-01-30		153,000	144,000	98,000
	変更	2024-10-28	590,000	157,000(⬆)	150,000(⬆)	98,500(⬆)
今期	新規	2025-01-30		178,000	164,000	108,000

通期四半期別

売上高

経常利益

純利益

通期四半期別

決算期	四半期	売上高	営業利益	経常利益	純利益	1株当たり純利益	営業利益率	経常利益率	売上高/前年比	営業利益/前年比	経常利益/前年比	純利益/前年比
	予想		178,000	164,000	108,000	141.81	―	―	―%	8.96%	6.27%	5.53%
2025-12	1	156,644	31,816	28,010	17,175	22.57	20.31%	17.88%	45.5%	34%	31.8%	8.3%
2024-12	4	591,615	163,360	154,329	102,341	134.42	27.61%	26.09%	32.5%	11.7%	12.2%	8.1%
	3	314,985	88,810	81,641	54,596	71.72	28.19%	25.92%	13%	-2.3%	-2.3%	-6.9%
	2	204,852	68,923	64,856	44,130	57.98	33.65%	31.66%	11.3%	3.4%	4.2%	0%
	1	107,593	23,728	21,241	15,858	20.84	22.05%	19.74%	-4.4%	-30.5%	-33.1%	-27.9%
2023-12	4	446,383	146,178	137,437	94,625	124.36	32.75%	30.79%	-14.7%	15.8%	11.5%	19.5%
	3	278,529	90,950	83,588	58,697	77.14	32.65%	30.01%	-30.2%	17.7%	9.8%	20.6%
	2	183,950	66,650	62,200	44,117	57.98	36.23%	33.81%	-25.6%	16.7%	8.1%	19.2%
	1	112,561	34,190	31,772	22,009	28.93	30.37%	28.23%	5.2%	17.8%	11.7%	19.9%
2022-12	4	523,424	126,147	123,222	79,150	104	24.1%	23.54%	17%	10.1%	12.4%	13.7%
	3	399,208	77,257	76,078	48,667	63.93	19.35%	19.06%	50.3%	10.9%	16.5%	20.2%
	2	247,429	57,065	57,499	36,999	48.59	23.06%	23.24%	12.4%	-2.7%	1.6%	2.9%
	1	106,928	29,019	28,432	18,343	24.07	27.14%	26.59%	16.8%	31%	38.3%	45.7%
2021-12	4	447,077	114,507	109,581	69,564	101.09	25.61%	24.51%	31.6%	13.8%	14.5%	9.3%
	3	265,449	69,628	65,288	40,465	60.57	26.23%	24.6%	42.4%	28.5%	30.2%	40.9%
	2	220,067	58,691	56,568	35,943	53.8	26.67%	25.7%	37.3%	25.1%	24.9%	30.4%
	1	91,494	22,146	20,547	12,581	18.83	24.2%	22.46%	17.2%	5.2%	3.6%	-4.6%
2020-12	4	339,645	100,596	95,627	63,619	95.23	29.62%	28.15%	-4.9%	13.8%	12.9%	8.1%
	3	186,360	54,146	50,112	28,703	42.96	29.05%	26.89%	-13.6%	-2.9%	-3.8%	-22%
	2	160,265	46,907	45,257	27,547	41.23	29.27%	28.24%	-6.3%	20.3%	23%	5.4%
	1	78,024	21,036	19,816	13,190	19.73	26.96%	25.4%	90.9%	108.1%	131.4%	98.5%
2019-12	4	357,272	88,353	84,645	58,805	88.93	24.73%	23.69%	24.2%	16.9%	16.7%	18.7%
	3	215,714	55,785	52,124	36,836	55.91	25.86%	24.16%	26.7%	9.1%	7.1%	10.2%
	2	171,199	38,964	36,780	26,118	39.7	22.76%	21.48%	49.4%	9.6%	7%	10.4%
	1	40,858	10,104	8,560	6,642	10.09	24.73%	20.95%	-18.5%	-26.4%	-33.6%	-24.4%
2018-12	4	287,513	75,564	72,530	49,515	75.18	26.28%	25.23%	-0.7%	17.6%	17.2%	16.7%
	3	170,135	51,089	48,662	33,417	50.74	30.03%	28.6%	34.1%	20.5%	20.3%	22.5%
	2	114,564	35,543	34,367	23,641	35.89	31.02%	30%	18.1%	10.5%	11.2%	13.4%
	1	50,176	13,743	12,898	8,789	13.34	27.39%	25.71%	25.1%	22.1%	25.7%	28.7%
2017-12	4	289,618	64,249	61,870	42,402	64.38	22.18%	21.36%	34.2%	20.3%	20.2%	21.5%
	3	126,848	42,394	40,419	27,268	41.4	33.42%	31.86%	-12.6%	6.4%	5.8%	4.3%
	2	96,968	32,138	30,886	20,835	31.63	33.14%	31.85%	0%	23.8%	22.5%	17.7%
	1	40,082	11,248	10,257	6,826	10.36	28.06%	25.59%	-29.3%	-19.1%	-23.7%	-31.8%
2016-12	4	215,780	53,377	51,432	34,897	53	24.74%	23.84%	26.9%	27%	20.9%	3.7%
	3	145,245	39,816	38,175	26,131	39.68	27.41%	26.28%	23%	34.6%	25.3%	13.2%
	2	96,992	25,953	25,202	17,690	26.86	26.76%	25.98%	14.2%	19.1%	18.7%	21.2%
	1	56,718	13,920	13,450	10,019	15.2	24.54%	23.71%	56.2%	33.8%	36.5%	30.1%

決算期	四半期	売上高	営業利益	経常利益	純利益	1株当たり純利益	営業利益率	経常利益率	売上高/前年比	営業利益/前年比	経常利益/前年比	純利益/前年比
2025-12	1	156,644	31,816	28,010	17,175	22.57	20.31%	17.88%	45.5%	34%	31.8%	8.3%
2024-12	4	276,630	74,550	72,688	47,745	62.7	26.95%	26.28%	64.8%	34.99%	34.98%	32.89%
	3	110,133	19,887	16,785	10,466	13.74	18.06%	15.24%	16.45%	-18.16%	-21.52%	-28.22%
	2	97,259	45,195	43,615	28,272	37.14	46.47%	44.84%	36.24%	39.23%	43.34%	27.88%
	1	107,593	23,728	21,241	15,858	20.84	22.05%	19.74%	-4.4%	-30.5%	-33.1%	-27.9%
2023-12	4	167,854	55,228	53,849	35,928	47.22	32.9%	32.08%	35.13%	12.96%	14.22%	17.86%
	3	94,579	24,300	21,388	14,580	19.16	25.69%	22.61%	-37.69%	20.34%	15.12%	24.96%
	2	71,389	32,460	30,428	22,108	29.05	45.47%	42.62%	-49.19%	15.74%	4.68%	18.5%
	1	112,561	34,190	31,772	22,009	28.93	30.37%	28.23%	5.2%	17.8%	11.7%	19.9%
2022-12	4	124,216	48,890	47,144	30,483	40.07	39.36%	37.95%	-31.61%	8.94%	6.44%	4.76%
	3	151,779	20,192	18,579	11,668	15.34	13.3%	12.24%	234.45%	84.62%	113.06%	158.03%
	2	140,501	28,046	29,067	18,656	24.52	19.96%	20.69%	9.28%	-23.26%	-19.31%	-20.14%
	1	106,928	29,019	28,432	18,343	24.07	27.14%	26.59%	16.8%	31%	38.3%	45.7%
2021-12	4	181,628	44,879	44,293	29,099	40.52	24.71%	24.39%	18.49%	-3.38%	-2.68%	-16.66%
	3	45,382	10,937	8,720	4,522	6.77	24.1%	19.21%	73.91%	51.08%	79.61%	291.18%
	2	128,573	36,545	36,021	23,362	34.97	28.42%	28.02%	56.34%	41.26%	41.59%	62.72%
	1	91,494	22,146	20,547	12,581	18.83	24.2%	22.46%	17.2%	5.2%	3.6%	-4.6%
2020-12	4	153,285	46,450	45,515	34,916	52.27	30.3%	29.69%	8.28%	42.62%	39.96%	58.93%
	3	26,095	7,239	4,855	1,156	1.73	27.74%	18.61%	-41.38%	-56.96%	-68.36%	-89.21%
	2	82,241	25,871	25,441	14,357	21.5	31.46%	30.93%	-36.9%	-10.36%	-9.85%	-26.28%
	1	78,024	21,036	19,816	13,190	19.73	26.96%	25.4%	90.9%	108.1%	131.4%	98.5%
2019-12	4	141,558	32,568	32,521	21,969	33.02	23.01%	22.97%	20.6%	33.07%	36.25%	36.47%
	3	44,515	16,821	15,344	10,718	16.21	37.79%	34.47%	-19.9%	8.2%	7.34%	9.64%
	2	130,341	28,860	28,220	19,476	29.61	22.14%	21.65%	102.43%	32.39%	31.45%	31.13%
	1	40,858	10,104	8,560	6,642	10.09	24.73%	20.95%	-18.5%	-26.4%	-33.6%	-24.4%
2018-12	4	117,378	24,475	23,868	16,098	24.44	20.85%	20.33%	-27.89%	11.99%	11.27%	6.37%
	3	55,571	15,546	14,295	9,776	14.85	27.98%	25.72%	85.98%	51.58%	49.95%	51.97%
	2	64,388	21,800	21,469	14,852	22.55	33.86%	33.34%	13.19%	4.36%	4.07%	6.02%
	1	50,176	13,743	12,898	8,789	13.34	27.39%	25.71%	25.1%	22.1%	25.7%	28.7%
2017-12	4	162,770	21,855	21,451	15,134	22.98	13.43%	13.18%	130.76%	61.16%	61.81%	72.64%
	3	29,880	10,256	9,533	6,433	9.77	34.32%	31.9%	-38.08%	-26.02%	-26.52%	-23.79%
	2	56,886	20,890	20,629	14,009	21.27	36.72%	36.26%	41.25%	73.61%	75.54%	82.62%
	1	40,082	11,248	10,257	6,826	10.36	28.06%	25.59%	-29.3%	-19.1%	-23.7%	-31.8%
2016-12	4	70,535	13,561	13,257	8,766	13.32	19.23%	18.79%	35.89%	9.1%	9.84%	-16.88%
	3	48,253	13,863	12,973	8,441	12.82	28.73%	26.89%	45.67%	77.96%	40.29%	-0.6%
	2	40,274	12,033	11,752	7,671	11.66	29.88%	29.18%	-17.17%	5.71%	3.4%	11.29%
	1	56,718	13,920	13,450	10,019	15.2	24.54%	23.71%	56.2%	33.8%	36.5%	30.1%

3003 ヒューリック 企業サイト Yahooファイナンス 日経新聞 株探 四季報

3003 ヒューリック　企業サイト　　　Yahooファイナンス　日経新聞　株探　四季報　