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B-LotB-Lot Company Limited3452東証スタンダード不動産業FY ending Dec 2025, consolidated, J-GAAP

B-Lot FY ending Dec 2020 results

About 86% of B-Lot's sales come from Real Estate Investment and Development Business, with Property Management Business and Real Estate Brokerage Business making up much of the rest.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +5.4% from the prior year, operating profit -56.9%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +5.4% · profit -56.9%, calculated from disclosed figures.

Operating leverage: -10.58× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
+5.4%¥25.1B → ¥26.5B
Gross profit
-32.2%¥6.98B → ¥4.73B
Operating income
-56.9%¥3.98B → ¥1.72B
Net income attributable to owners
-85.8%¥2.43B → ¥344M
Operating cash flow
Loss-¥4.06B → -¥7.12B
Free cash flow
Loss-¥4.64B → -¥7.22B

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

For every ¥100 B-Lot sells, how much goes where, and how much is kept.

FY ending Dec 2020
Cost of sales
¥82
SG&A
¥11
Operating profit
¥7
Net profit kept
¥1

Annual margin trends

Gross margin17.9%
FY ending Dec 2019: 27.8%27.8%FY ending Dec 2020: 17.9%17.9%FY19FY20
Operating margin6.5%
FY ending Dec 2019: 15.9%15.9%FY ending Dec 2020: 6.5%6.5%FY19FY20
Net margin1.3%
FY ending Dec 2019: 9.7%9.7%FY ending Dec 2020: 1.3%1.3%FY19FY20

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 Dec 2020

Profit by segment

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第17期(2024/01/01－2024/12/31)

    ID S100VHZT2025-03-31Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第16期(2023/01/01－2023/12/31)

    ID S100TCEN2024-04-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(2022/01/01－2022/12/31)

    ID S100QG0W2023-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第14期(令和3年1月1日－令和3年12月31日)

    ID S100NR2W2022-03-28Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第13期(令和2年1月1日－令和2年12月31日)

    ID S100LHNJ2021-06-10Open

Extracted from XBRL: 51 / Derived from other figures: 2

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

Other periods

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