CELCEL Corporation5078東証スタンダード不動産業FY ending Feb 2026, consolidated, J-GAAP

CEL FY ending Feb 2021 results

About 45% of CEL's sales come from Property lease and management business, with Real estate and a making up much of the rest.

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

Where the money goes

Where ¥100 of sales goes

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

FY ending Feb 2021
Cost of sales
¥84
SG&A
¥10
Operating profit
¥6
Net profit kept
¥3

Margin funnel (derived from reported values)Gross margin 16.5% → Operating margin 6.2% → Net margin 3.4%

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Feb 2021
  • Property lease and management business¥7.74B
    45%
    Op. margin 12.7%
  • Real estate¥5.25B
    31%
    Op. margin 4.9%
  • a¥3.09B
    18%
    Op. margin 8.6%
  • China property lease and management business¥925.2M
    5%
    Op. margin 22.5%
  • Other¥74.6M
    0%
    Op. margin 37.1%

Profit by segment

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

Sources

Show source documents (3)
  • EDINET (FSA Japan)

    有価証券報告書-第34期(2024/03/01-2025/02/28)

    ID S100VSPM2025-05-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第32期(2022/03/01-2023/02/28)

    ID S100QU4I2023-05-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第31期(令和3年3月1日-令和4年2月28日)

    ID S100O5HR2022-05-30Open

Extracted from XBRL: 44 / Derived from other figures: 1

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Other periods

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