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 2023 results

About 21% of CEL's sales come from Construction business, with Real estate and Lease and management business making up much of the rest.

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

Revenue changed +16.0% from the prior year, operating profit +35.3%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +16.0% · profit +35.3%, calculated from disclosed figures.

Operating leverage: 2.20× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2022 → FY ending Feb 2023

Revenue
+16.0%¥18.4B → ¥21.4B
Gross profit
+13.2%¥3.01B → ¥3.41B
Operating income
+35.3%¥911.4M → ¥1.23B
Net income attributable to owners
-92.0%¥10.7B → ¥853.4M
Operating cash flow
Loss-¥4.18B → -¥4.18B
Free cash flow
Loss-¥4.28B → -¥4.44B

Where the money goes

FY ending Feb 2022 → FY ending Feb 2023

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Feb 2023
Cost of sales
¥84
SG&A
¥10
Operating profit
¥6
Net profit kept
¥4

Annual margin trends

Gross margin16.0%
FY ending Feb 2021: 16.5%16.5%FY ending Feb 2022: 16.4%16.4%FY ending Feb 2023: 16.0%16.0%FY21FY22FY23
Operating margin5.8%
FY ending Feb 2021: 6.2%6.2%FY ending Feb 2022: 4.9%4.9%FY ending Feb 2023: 5.8%5.8%FY21FY22FY23
Net margin4.0%
FY ending Feb 2021: 3.4%3.4%FY ending Feb 2022: 58.0%58.0%FY ending Feb 2023: 4.0%4.0%FY21FY22FY23

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 2023

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: 49 / Derived from other figures: 1

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

Other periods

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