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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 2023 results

About 69% 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 ¥10 is left as operating profit.

Revenue changed +21.2% from the prior year, operating profit +26.1%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +21.2% · profit +26.1%, calculated from disclosed figures.

Operating leverage: 1.23× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
+21.2%¥10.1B → ¥12.2B
Gross profit
+19.1%¥2.65B → ¥3.16B
Operating income
+26.1%¥949.2M → ¥1.2B
Net income attributable to owners
+26.2%¥511.3M → ¥645.1M
Operating cash flow
Loss-¥1.19B → -¥3.36B
Free cash flow
Loss-¥2.9B → -¥5.3B

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

Where ¥100 of sales goes

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

FY ending Mar 2023
Cost of sales
¥74
SG&A
¥16
Operating profit
¥10
Net profit kept
¥5

Annual margin trends

Gross margin25.8%
FY ending Mar 2020: 21.3%21.3%FY ending Mar 2021: 23.4%23.4%FY ending Mar 2022: 26.3%26.3%FY ending Mar 2023: 25.8%25.8%FY20FY21FY22FY23
Operating margin9.8%
FY ending Mar 2020: 8.2%8.2%FY ending Mar 2021: 7.9%7.9%FY ending Mar 2022: 9.4%9.4%FY ending Mar 2023: 9.8%9.8%FY20FY21FY22FY23
Net margin5.3%
FY ending Mar 2020: 4.6%4.6%FY ending Mar 2021: 4.7%4.7%FY ending Mar 2022: 5.1%5.1%FY ending Mar 2023: 5.3%5.3%FY20FY21FY22FY23

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 2023

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39期(2025/04/01－2026/03/31)

    ID S100YHAI2026-06-23Open

  • 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: 47 / Derived from other figures: 1

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

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