Business One HoldingsBusiness One Holdings, Inc.4827福岡証券取引所不動産業FY ending Mar 2026, consolidated, J-GAAP

Business One Holdings FY ending Mar 2021 results

About 71% of Business One Holdings's sales come from Real estate business, with Condominium management business and Lease business making up much of the rest.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +6.9% from the prior year, operating profit +2.4%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +6.9% · profit +2.4%, calculated from disclosed figures.

Operating leverage: 0.35× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
+6.9%¥9.23B → ¥9.86B
Gross profit
+17.6%¥1.96B → ¥2.31B
Operating income
+2.4%¥756.3M → ¥774.4M
Net income attributable to owners
+8.5%¥425.3M → ¥461.5M
Operating cash flow
+33.8%¥1.54B → ¥2.07B
Free cash flow
+4.2%¥842.1M → ¥877.2M

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

For every ¥100 Business One Holdings sells, how much goes where, and how much is kept.

FY ending Mar 2021
Cost of sales
¥77
SG&A
¥15
Operating profit
¥8
Net profit kept
¥5

Annual margin trends

Gross margin23.4%
FY ending Mar 2020: 21.3%21.3%FY ending Mar 2021: 23.4%23.4%FY20FY21
Operating margin7.9%
FY ending Mar 2020: 8.2%8.2%FY ending Mar 2021: 7.9%7.9%FY20FY21
Net margin4.7%
FY ending Mar 2020: 4.6%4.6%FY ending Mar 2021: 4.7%4.7%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 Mar 2021

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38期(2024/04/01-2025/03/31)

    ID S100W67S2025-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第37期(2023/04/01-2024/03/31)

    ID S100TDKS2024-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第36期(2022/04/01-2023/03/31)

    ID S100QZBY2023-06-28Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第35期(2021/04/01-2022/03/31)

    ID S100PVF32023-02-03Open
  • EDINET (FSA Japan)

    有価証券報告書-第34期(令和2年4月1日-令和3年3月31日)

    ID S100LKB82021-06-28Open

Extracted from XBRL: 48 / Derived from other figures: 1

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.