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Arr PlannerArr Planner Co.,Ltd.2983東証グロース不動産業FY ending Jan 2026, consolidated, J-GAAP

Arr Planner FY ending Jan 2023 results

About 98% of Arr Planner's sales come from Detached houses, with Real estate reproduction and property resales and Other making up much of the rest.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed +11.4% from the prior year, operating profit -54.4%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +11.4% · profit -54.4%, calculated from disclosed figures.

Operating leverage: -4.79× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jan 2022 → FY ending Jan 2023

Revenue
+11.4%¥28.1B → ¥31.2B
Gross profit
-5.4%¥5.11B → ¥4.84B
Operating income
-54.4%¥1.52B → ¥692.4M
Net income attributable to owners
-65.9%¥960M → ¥327.3M
Operating cash flow
Loss-¥2.46B → -¥3.07B
Free cash flow
Loss-¥2.74B → -¥3.46B

Where the money goes

FY ending Jan 2022 → FY ending Jan 2023

Where ¥100 of sales goes

For every ¥100 Arr Planner sells, how much goes where, and how much is kept.

FY ending Jan 2023
Cost of sales
¥85
SG&A
¥13
Operating profit
¥2
Net profit kept
¥1

Annual margin trends

Gross margin15.5%
FY ending Jan 2020: 19.3%19.3%FY ending Jan 2021: 17.4%17.4%FY ending Jan 2022: 18.2%18.2%FY ending Jan 2023: 15.5%15.5%FY20FY21FY22FY23
Operating margin2.2%
FY ending Jan 2020: 3.6%3.6%FY ending Jan 2021: 2.8%2.8%FY ending Jan 2022: 5.4%5.4%FY ending Jan 2023: 2.2%2.2%FY20FY21FY22FY23
Net margin1.0%
FY ending Jan 2020: 2.3%2.3%FY ending Jan 2021: 1.6%1.6%FY ending Jan 2022: 3.4%3.4%FY ending Jan 2023: 1.0%1.0%FY20FY21FY22FY23

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 Jan 2023

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23期(2025/02/01－2026/01/31)

    ID S100Y03C2026-04-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(2024/02/01－2025/01/31)

    ID S100VOCT2025-04-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(2023/02/01－2024/01/31)

    ID S100TBU32024-04-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(2022/02/01－2023/01/31)

    ID S100QN9Y2023-04-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(令和3年2月1日－令和4年1月31日)

    ID S100NXS72022-04-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(令和2年2月1日－令和3年1月31日)

    ID S100L80P2021-04-26Open

Extracted from XBRL: 50 / Derived from other figures: 2

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

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