AMG HoldingsAMG HOLDINGS CO.,LTD.8891東証スタンダード不動産業FY ending Mar 2026, consolidated, J-GAAP

AMG Holdings FY ending Mar 2022 results

About 39% of AMG Holdings's sales come from Condominium, with Detached house for sale and Custom built architecture making up much of the rest.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed +24.8% from the prior year, operating profit +44.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +24.8% · profit +44.5%, calculated from disclosed figures.

Operating leverage: 1.79× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2021 → FY ending Mar 2022

Revenue
+24.8%¥13.1B → ¥16.4B
Gross profit
+32.8%¥2.36B → ¥3.14B
Operating income
+44.5%¥983.3M → ¥1.42B
Net income attributable to owners
-51.6%¥1.82B → ¥882M
Operating cash flow
-93.9%¥945.5M → ¥58.1M
Free cash flow
-96.2%¥903.5M → ¥34.2M

Where the money goes

FY ending Mar 2021 → FY ending Mar 2022

Where ¥100 of sales goes

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

FY ending Mar 2022
Cost of sales
¥81
SG&A
¥10
Operating profit
¥9
Net profit kept
¥5

Annual margin trends

Gross margin19.2%
FY ending Mar 2020: 18.7%18.7%FY ending Mar 2021: 18.0%18.0%FY ending Mar 2022: 19.2%19.2%FY20FY21FY22
Operating margin8.7%
FY ending Mar 2020: 7.6%7.6%FY ending Mar 2021: 7.5%7.5%FY ending Mar 2022: 8.7%8.7%FY20FY21FY22
Net margin5.4%
FY ending Mar 2020: 6.5%6.5%FY ending Mar 2021: 13.9%13.9%FY ending Mar 2022: 5.4%5.4%FY20FY21FY22

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 Mar 2022
  • Condominium¥6.31B
    39%
    Op. margin 12.1%
  • Detached house for sale¥4.87B
    30%
    Op. margin 9.4%
  • Custom built architecture¥4.57B
    28%
    Op. margin 11.6%
  • Real estate management business¥498.4M
    3%
  • Leasing¥102.8M
    1%
    Op. margin 67.1%

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41期(2025/04/01-2026/03/31)

    ID S100YF0Z2026-06-22Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第40期(2024/04/01-2025/03/31)

    ID S100WFDS2025-07-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第39期(2023/04/01-2024/03/31)

    ID S100TPO72024-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第38期(2022/04/01-2023/03/31)

    ID S100R3I32023-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第37期(令和3年4月1日-令和4年3月31日)

    ID S100OH952022-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第36期(令和2年4月1日-令和3年3月31日)

    ID S100LSWR2021-06-28Open

Extracted from XBRL: 54 / Derived from other figures: 2

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