AvantiaAVANTIA CO., LTD.8904東証スタンダード不動産業FY ending Aug 2025, consolidated, J-GAAP

Avantia FY ending Aug 2025 results

About 66% of Avantia's sales come from Custom detached houses, with Real estate distribution business and General contracted construction making up much of the rest.

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

Revenue changed -2.5% from the prior year, operating profit +38.7%.

Revenue and profit pattern

Revenue down, profit up

Revenue -2.5% · profit +38.7%, calculated from disclosed figures.

Operating leverage: -15.71× (profit growth ÷ revenue growth)

What changed from last year

FY ending Aug 2024 → FY ending Aug 2025

Revenue: -2.5%¥71B → ¥69.3B
Gross profit: +8.3%¥8.42B → ¥9.12B
Operating income: +38.7%¥946.8M → ¥1.31B
Net income attributable to owners: +8.5%¥589.1M → ¥639.4M
Operating cash flow: +11.8%¥3.87B → ¥4.33B
Free cash flow: -74.5%¥3.62B → ¥921.9M

Where the money goes

FY ending Aug 2024 → FY ending Aug 2025

Where ¥100 of sales goes

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

FY ending Aug 2025

Cost of sales: ¥87
SG&A: ¥11
Operating profit: ¥2
Net profit kept: ¥1

Annual margin trends

Gross margin13.2%

Operating margin1.9%

Net margin0.9%

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 Aug 2025

Custom detached houses¥45.6B
66%
Op. margin -0.3%Industry: Homebuilders
Real estate distribution business¥12.5B
18%
Op. margin 6.1%Industry: Real Estate Brokerage & Management
General contracted construction¥7.08B
10%
Op. margin 3.2%Industry: General Contractors
Condominiums¥2.31B
3%
Op. margin 6.1%Industry: Condominium Developers
Other¥1.77B
3%
Op. margin 21.5%

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36期(2024/09/01－2025/08/31)
ID S100X6R92025-11-26Open
EDINET (FSA Japan)
有価証券報告書－第35期(2023/09/01－2024/08/31)
ID S100UV482024-11-28Open
EDINET (FSA Japan)
訂正有価証券報告書－第34期(2022/09/01－2023/08/31)
ID S100TJFX2024-05-31Open
EDINET (FSA Japan)
訂正有価証券報告書－第33期(令和3年9月1日－令和4年8月31日)
ID S100PVOP2022-12-26Open
EDINET (FSA Japan)
有価証券報告書－第32期(令和2年9月1日－令和3年8月31日)
ID S100MXVN2021-11-25Open
EDINET (FSA Japan)
有価証券報告書－第31期(令和1年9月1日－令和2年8月31日)
ID S100K9GI2020-11-26Open

Extracted from XBRL: 52 / Derived from other figures: 2

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