Aoyama Zaisan NetworksAoyama Zaisan Networks Company,Limited8929東証スタンダード不動産業FY ending Dec 2025, consolidated, J-GAAP

Aoyama Zaisan Networks FY ending Dec 2021 results

Aoyama Zaisan Networks brought in ¥24.2B in revenue.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +26.6% from the prior year, operating profit +42.4%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +26.6% · profit +42.4%, calculated from disclosed figures.

Operating leverage: 1.59× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2020 → FY ending Dec 2021

Revenue
+26.6%¥19.1B → ¥24.2B
Gross profit
+19.4%¥3.63B → ¥4.33B
Operating income
+42.4%¥1.3B → ¥1.86B
Net income attributable to owners
+84.9%¥800.9M → ¥1.48B
Operating cash flow
+23.0%¥1.94B → ¥2.39B
Free cash flow
+47.5%¥1.47B → ¥2.17B

Where the money goes

FY ending Dec 2020 → FY ending Dec 2021

Where ¥100 of sales goes

For every ¥100 Aoyama Zaisan Networks sells, how much goes where, and how much is kept.

FY ending Dec 2021
Cost of sales
¥82
SG&A
¥10
Operating profit
¥8
Net profit kept
¥6

Annual margin trends

Gross margin17.9%
FY ending Dec 2019: 20.5%20.5%FY ending Dec 2020: 19.0%19.0%FY ending Dec 2021: 17.9%17.9%FY19FY20FY21
Operating margin7.7%
FY ending Dec 2019: 8.4%8.4%FY ending Dec 2020: 6.8%6.8%FY ending Dec 2021: 7.7%7.7%FY19FY20FY21
Net margin6.1%
FY ending Dec 2019: 8.8%8.8%FY ending Dec 2020: 4.2%4.2%FY ending Dec 2021: 6.1%6.1%FY19FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第35期(2025/01/01-2025/12/31)

    ID S100XTDE2026-03-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第34期(2024/01/01-2024/12/31)

    ID S100VHWT2025-03-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第33期(2023/01/01-2023/12/31)

    ID S100T6352024-03-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第32期(2022/01/01-2022/12/31)

    ID S100QIDA2023-03-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第31期(令和3年1月1日-令和3年12月31日)

    ID S100NSO62022-03-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第30期(令和2年1月1日-令和2年12月31日)

    ID S100L1MK2021-03-26Open

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

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