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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 2024 results

About 43% of AMG Holdings's sales come from Detached house for sale, with Custom built architecture and Condominium making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +27.6% from the prior year, operating profit +26.6%.

Revenue and profit pattern

Revenue and profit upSimilar growth

Revenue +27.6% · profit +26.6%, calculated from disclosed figures.

Operating leverage: 0.97× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+27.6%¥22.8B → ¥29.1B
Gross profit
+21.1%¥3.85B → ¥4.66B
Operating income
+26.6%¥1.43B → ¥1.82B
Net income attributable to owners
-63.0%¥2.95B → ¥1.09B
Operating cash flow
Loss-¥3.86B → -¥3.04B
Free cash flow
Loss-¥3.98B → -¥3.09B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥84
SG&A
¥10
Operating profit
¥6
Net profit kept
¥4

Annual margin trends

Gross margin16.0%
FY ending Mar 2020: 18.7%18.7%FY ending Mar 2021: 18.0%18.0%FY ending Mar 2022: 19.2%19.2%FY ending Mar 2023: 16.9%16.9%FY ending Mar 2024: 16.0%16.0%FY20FY21FY22FY23FY24
Operating margin6.2%
FY ending Mar 2020: 7.6%7.6%FY ending Mar 2021: 7.5%7.5%FY ending Mar 2022: 8.7%8.7%FY ending Mar 2023: 6.3%6.3%FY ending Mar 2024: 6.2%6.2%FY20FY21FY22FY23FY24
Net margin3.7%
FY ending Mar 2020: 6.5%6.5%FY ending Mar 2021: 13.9%13.9%FY ending Mar 2022: 5.4%5.4%FY ending Mar 2023: 12.9%12.9%FY ending Mar 2024: 3.7%3.7%FY20FY21FY22FY23FY24

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 2024
  • Detached house for sale¥12.6B
    43%
    Op. margin 9.5%
  • Custom built architecture¥9.31B
    32%
    Op. margin 4.9%
  • Condominium¥6.42B
    22%
    Op. margin 7.7%
  • Real estate management business¥628.3M
    2%
    Op. margin 21.7%Industry: Real Estate Brokerage & Management
  • Leasing¥96.3M
    0%
    Op. margin 76.1%

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: 53 / Derived from other figures: 2

Spotted an error? Report it (corrections keep the original record)

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