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Ainavo HoldingsAINAVO HOLDINGS Co., Ltd.7539東証スタンダード卸売業FY ending Sep 2025, consolidated, J-GAAP

Ainavo Holdings FY ending Sep 2023 results

About 85% of Ainavo Holdings's sales come from Detached house, with Large-scale properties making up much of the rest.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed +8.8% from the prior year, operating profit -6.8%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +8.8% · profit -6.8%, calculated from disclosed figures.

Operating leverage: -0.78× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2022 → FY ending Sep 2023

Revenue
+8.8%¥79.1B → ¥86.1B
Gross profit
+5.8%¥11.3B → ¥11.9B
Operating income
-6.8%¥1.9B → ¥1.77B
Net income attributable to owners
-22.7%¥1.65B → ¥1.27B
Operating cash flow
+323.6%¥396M → ¥1.68B
Free cash flow
+554.0%¥234.3M → ¥1.53B

Where the money goes

FY ending Sep 2022 → FY ending Sep 2023

Where ¥100 of sales goes

For every ¥100 Ainavo Holdings sells, how much goes where, and how much is kept.

FY ending Sep 2023
Cost of sales
¥86
SG&A
¥12
Operating profit
¥2
Net profit kept
¥1

Annual margin trends

Gross margin13.8%
FY ending Sep 2019: 14.1%14.1%FY ending Sep 2020: 14.2%14.2%FY ending Sep 2021: 14.4%14.4%FY ending Sep 2022: 14.2%14.2%FY ending Sep 2023: 13.8%13.8%FY19FY20FY21FY22FY23
Operating margin2.1%
FY ending Sep 2019: 3.1%3.1%FY ending Sep 2020: 2.7%2.7%FY ending Sep 2021: 2.9%2.9%FY ending Sep 2022: 2.4%2.4%FY ending Sep 2023: 2.1%2.1%FY19FY20FY21FY22FY23
Net margin1.5%
FY ending Sep 2019: 2.1%2.1%FY ending Sep 2020: 2.1%2.1%FY ending Sep 2021: 2.0%2.0%FY ending Sep 2022: 2.1%2.1%FY ending Sep 2023: 1.5%1.5%FY19FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Sep 2023

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第71期(2024/10/01－2025/09/30)

    ID S100XAO82025-12-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第70期(2023/10/01－2024/09/30)

    ID S100UYK02024-12-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第69期(2022/10/01－2023/09/30)

    ID S100SH8S2023-12-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第68期(令和3年10月1日－令和4年9月30日)

    ID S100PTR22022-12-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第67期(令和2年10月1日－令和3年9月30日)

    ID S100N2252021-12-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第66期(令和1年10月1日－令和2年9月30日)

    ID S100KE132020-12-18Open

Extracted from XBRL: 50 / Derived from other figures: 1

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