CCReB AdvisorsCCReB Advisors Inc.276A東証グロース不動産業FY ending Aug 2025, consolidated, J-GAAP

CCReB Advisors FY ending Aug 2024 results

CCReB Advisors brought in ¥1.27B in revenue.

Out of every ¥100 of sales, about ¥33 is left as operating profit.

Revenue changed +80.4% from the prior year, operating profit +80.6%.

Revenue and profit pattern

Revenue and profit upSimilar growth

Revenue +80.4% · profit +80.6%, calculated from disclosed figures.

Operating leverage: 1.00× (profit growth ÷ revenue growth)

What changed from last year

FY ending Aug 2023 → FY ending Aug 2024

Revenue
+80.4%¥703.6M → ¥1.27B
Gross profit
+48.7%¥571.3M → ¥849.4M
Operating income
+80.6%¥233.1M → ¥421M
Net income attributable to owners
+76.6%¥163.4M → ¥288.5M
Operating cash flow
-207.4%¥278.7M → -¥299.4M
Free cash flow
-333.1%¥213.6M → -¥497.8M

Where the money goes

FY ending Aug 2023 → FY ending Aug 2024

Where ¥100 of sales goes

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

FY ending Aug 2024
Cost of sales
¥33
SG&A
¥34
Operating profit
¥33
Net profit kept
¥23

Annual margin trends

Gross margin66.9%
FY ending Aug 2023: 81.2%81.2%FY ending Aug 2024: 66.9%66.9%FY23FY24
Operating margin33.2%
FY ending Aug 2023: 33.1%33.1%FY ending Aug 2024: 33.2%33.2%FY23FY24
Net margin22.7%
FY ending Aug 2023: 23.2%23.2%FY ending Aug 2024: 22.7%22.7%FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    有価証券報告書-第7期(2024/09/01-2025/08/31)

    ID S100X6P12025-11-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第6期(2023/09/01-2024/08/31)

    ID S100UUXL2024-11-29Open

Extracted from XBRL: 46 / Derived from other figures: 1

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Other periods

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