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AzplanningAzplanning Co.,Ltd.3490東証スタンダード不動産業FY ending Feb 2026, consolidated, J-GAAP

Azplanning FY ending Feb 2021 results

About 90% of Azplanning's sales come from Real estate sales, with Real estate leasing and Real estate management making up much of the rest.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed +36.9% from the prior year, operating profit -49.5%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +36.9% · profit -49.5%, calculated from disclosed figures.

Operating leverage: -1.34× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2020 → FY ending Feb 2021

Revenue
+36.9%¥5.51B → ¥7.54B
Gross profit
+3.1%¥782.4M → ¥806.7M
Operating income
-49.5%¥86.7M → ¥43.8M
Operating cash flow
+15856.5%¥9.9M → ¥1.58B
Free cash flow
Back to profit-¥2.4M → ¥1.58B

Where the money goes

FY ending Feb 2020 → FY ending Feb 2021

Where ¥100 of sales goes

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

FY ending Feb 2021
Cost of sales
¥89
SG&A
¥10
Operating profit
¥1
Net profit kept
¥0

Annual margin trends

Gross margin10.7%
FY ending Feb 2020: 14.2%14.2%FY ending Feb 2021: 10.7%10.7%FY20FY21
Operating margin0.6%
FY ending Feb 2020: 1.6%1.6%FY ending Feb 2021: 0.6%0.6%FY20FY21
Net margin0.1%
FY ending Feb 2020: 0.2%0.2%FY ending Feb 2021: 0.1%0.1%FY20FY21

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 Feb 2021
  • Real estate sales¥6.81B
    90%
    Op. margin 4.9%
  • Real estate leasing¥575.6M
    8%
    Op. margin -17.2%
  • Real estate management¥159.1M
    2%
    Op. margin 25.0%

Profit by segment

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

Sources

Show source documents (3)

  • EDINET (FSA Japan)

    有価証券報告書－第34期(2022/03/01－2023/02/28)

    ID S100QUVT2023-05-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第33期(令和3年3月1日－令和4年2月28日)

    ID S100O5HN2022-05-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第32期(令和2年3月1日－令和3年2月28日)

    ID S100LF1S2021-05-27Open

Extracted from XBRL: 45 / Derived from other figures: 2

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

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