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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 2024 results

About 46% of Azplanning's sales come from Real estate sales, with Real estate sales and Real estate leasing making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +22.7% from the prior year, operating profit +34.1%.

What changed from last year

FY ending Feb 2023 → FY ending Feb 2024

Revenue
+22.7%¥9.37B → ¥11.5B
Gross profit
+21.1%¥1.34B → ¥1.62B
Operating income
+34.1%¥495.3M → ¥664M
Operating cash flow
Loss-¥3.44B → -¥214.5M
Free cash flow
Loss-¥3.64B → -¥256.1M

Where the money goes

FY ending Feb 2023 → FY ending Feb 2024

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

Where ¥100 of sales goes

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

FY ending Feb 2024
Cost of sales
¥86
SG&A
¥8
Operating profit
¥6
Net profit kept
¥5

Annual margin trends

Gross margin14.1%
FY ending Feb 2020: 14.2%14.2%FY ending Feb 2021: 10.7%10.7%FY ending Feb 2022: 11.6%11.6%FY ending Feb 2023: 14.3%14.3%FY ending Feb 2024: 14.1%14.1%FY20FY21FY22FY23FY24
Operating margin5.8%
FY ending Feb 2020: 1.6%1.6%FY ending Feb 2021: 0.6%0.6%FY ending Feb 2022: 3.7%3.7%FY ending Feb 2023: 5.3%5.3%FY ending Feb 2024: 5.8%5.8%FY20FY21FY22FY23FY24
Net margin5.4%
FY ending Feb 2020: 0.2%0.2%FY ending Feb 2021: 0.1%0.1%FY ending Feb 2022: -5.5%-5.5%FY ending Feb 2023: 5.3%5.3%FY ending Feb 2024: 5.4%5.4%FY20FY21FY22FY23FY24

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 2024

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37期(2025/03/01－2026/02/28)

    ID S100Y6VO2026-05-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第36期(2024/03/01－2025/02/28)

    ID S100VU4O2025-05-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第35期(2023/03/01－2024/02/29)

    ID S100TJ5K2024-05-30Open

  • 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: 50 / Derived from other figures: 2

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

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