&Do Holdings&Do Holdings Co.,Ltd.3457東証プライム不動産業FY ending Jun 2026, consolidated, J-GAAP

&Do Holdings FY ending Jun 2020 results

About 46% of &Do Holdings's sales come from House-leaseback bussiness, with Real estate business and Franchise business making up much of the rest.

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

Where the money goes

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

FY ending Jun 2020

Margin funnel (derived from reported values)Gross margin 35.4% → Operating margin 5.8% → Net margin 3.1%

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

FY ending Jun 2020

House-leaseback bussiness¥15.2B
46%
Op. margin 13.0%Industry: Real Estate Development & Leasing
Real estate business¥7.1B
22%
Op. margin 4.8%Industry: Real Estate Development & Leasing
Franchise business¥2.88B
9%
Op. margin 62.6%Industry: Real Estate Brokerage & Management
Renovation business¥2.63B
8%
Op. margin 4.4%
Koyama construction group¥2.07B
6%
Op. margin 5.0%
Real estate brokerage¥2B
6%
Op. margin 28.7%
Finance business¥980M
3%
Op. margin 1.8%Industry: Credit Cards & Consumer Credit
Other¥13.8M
0%
Op. margin -76.3%

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

Show source documents (3)

EDINET (FSA Japan)
有価証券報告書－第16期(2023/07/01－2024/06/30)
ID S100UFP62024-09-27Open
EDINET (FSA Japan)
有価証券報告書－第14期(令和3年7月1日－令和4年6月30日)
ID S100P93I2022-09-28Open
EDINET (FSA Japan)
有価証券報告書－第13期(令和2年7月1日－令和3年6月30日)
ID S100MI9H2021-09-29Open

Extracted from XBRL: 47 / Derived from other figures: 2

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