&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 2025 results

About 58% of &Do Holdings's sales come from Real estate business, with House-leaseback bussiness and Franchise business making up much of the rest.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed -4.2% from the prior year, operating profit -27.0%.

Revenue and profit pattern

Revenue and profit down

Revenue -4.2% · profit -27.0%, calculated from disclosed figures.

Operating leverage: 6.41× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2024 → FY ending Jun 2025

Revenue
-4.2%¥67.6B → ¥64.7B
Gross profit
-11.5%¥16.4B → ¥14.5B
Operating income
-27.0%¥3.59B → ¥2.62B
Net income attributable to owners
-5.5%¥2.48B → ¥2.34B
Operating cash flow
+1.1%¥7.44B → ¥7.52B
Free cash flow
-3.0%¥6.59B → ¥6.39B

Where the money goes

FY ending Jun 2024 → FY ending Jun 2025

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

Where ¥100 of sales goes

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

FY ending Jun 2025
Cost of sales
¥78
SG&A
¥18
Operating profit
¥4
Net profit kept
¥4

Annual margin trends

Gross margin22.5%
FY ending Jun 2020: 35.4%35.4%FY ending Jun 2021: 33.1%33.1%FY ending Jun 2022: 33.3%33.3%FY ending Jun 2023: 30.9%30.9%FY ending Jun 2024: 24.3%24.3%FY ending Jun 2025: 22.5%22.5%FY20FY21FY22FY23FY24FY25
Operating margin4.0%
FY ending Jun 2020: 5.8%5.8%FY ending Jun 2021: 6.6%6.6%FY ending Jun 2022: 6.9%6.9%FY ending Jun 2023: 6.4%6.4%FY ending Jun 2024: 5.3%5.3%FY ending Jun 2025: 4.0%4.0%FY20FY21FY22FY23FY24FY25
Net margin3.6%
FY ending Jun 2020: 3.1%3.1%FY ending Jun 2021: 4.1%4.1%FY ending Jun 2022: 4.7%4.7%FY ending Jun 2023: 4.4%4.4%FY ending Jun 2024: 3.7%3.7%FY ending Jun 2025: 3.6%3.6%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 Jun 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18期(2025/07/01-2026/06/30)

    ID S100Z3PT2026-09-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第17期(2024/07/01-2025/06/30)

    ID S100WQWR2025-09-25Open
  • 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)

    訂正有価証券報告書-第15期(2022/07/01-2023/06/30)

    ID S100S05F2023-10-11Open
  • 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: 52 / Derived from other figures: 2

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