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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 2022 results

About 44% 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 ¥5 is left as operating profit.

Revenue changed +7.8% from the prior year, operating profit -13.3%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +7.8% · profit -13.3%, calculated from disclosed figures.

Operating leverage: -1.70× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2021 → FY ending Feb 2022

Revenue
+7.8%¥17.1B → ¥18.4B
Gross profit
+6.9%¥2.82B → ¥3.01B
Operating income
-13.3%¥1.05B → ¥911.4M
Net income attributable to owners
+1751.6%¥576.8M → ¥10.7B
Operating cash flow
-411.3%¥1.34B → -¥4.18B
Free cash flow
-430.8%¥1.29B → -¥4.28B

Where the money goes

FY ending Feb 2021 → FY ending Feb 2022

Where ¥100 of sales goes

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

FY ending Feb 2022
Cost of sales
¥84
SG&A
¥11
Operating profit
¥5
Net profit kept
¥58

Annual margin trends

Gross margin16.4%
FY ending Feb 2021: 16.5%16.5%FY ending Feb 2022: 16.4%16.4%FY21FY22
Operating margin4.9%
FY ending Feb 2021: 6.2%6.2%FY ending Feb 2022: 4.9%4.9%FY21FY22
Net margin58.0%
FY ending Feb 2021: 3.4%3.4%FY ending Feb 2022: 58.0%58.0%FY21FY22

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 Feb 2022
  • Property lease and management business¥8.17B
    44%
    Op. margin 12.3%
  • Real estate¥7.54B
    41%
    Op. margin 6.0%
  • a¥1.91B
    10%
    Op. margin -0.2%
  • China property lease and management business¥809.8M
    4%
    Op. margin 18.1%

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)

    訂正有価証券報告書－第35期(2025/03/01－2026/02/28)

    ID S100YEE92026-06-19Open

  • 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33期(2023/03/01－2024/02/29)

    ID S100TJD72024-05-31Open

  • 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: 50 / Derived from other figures: 1

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

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