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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 2025 results

About 32% of AMG Holdings's sales come from Real estate development business, with Detached house for sale and Construction making up much of the rest.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +4.6% from the prior year, operating profit -14.6%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +4.6% · profit -14.6%, calculated from disclosed figures.

Operating leverage: -3.20× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+4.6%¥29.1B → ¥30.4B
Gross profit
-3.7%¥4.66B → ¥4.49B
Operating income
-14.6%¥1.82B → ¥1.55B
Net income attributable to owners
-10.6%¥1.09B → ¥975.2M
Operating cash flow
Back to profit-¥3.04B → ¥4.27B
Free cash flow
Back to profit-¥3.09B → ¥4.18B

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Mar 2025
Cost of sales
¥85
SG&A
¥10
Operating profit
¥5
Net profit kept
¥3

Annual margin trends

Gross margin14.8%
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%FY ending Mar 2025: 14.8%14.8%FY20FY21FY22FY23FY24FY25
Operating margin5.1%
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%FY ending Mar 2025: 5.1%5.1%FY20FY21FY22FY23FY24FY25
Net margin3.2%
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%FY ending Mar 2025: 3.2%3.2%FY20FY21FY22FY23FY24FY25

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 2025

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: 51 / Derived from other figures: 2

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