Century 21 Real Estate of JapanCENTURY 21 REAL ESTATE OF JAPAN LTD.8898東証スタンダード不動産業FY ending Mar 2026, non-consolidated, J-GAAP
Out of every ¥100 of sales, about ¥25 is left as operating profit. Revenue changed +6.3% from the prior year, operating profit -0.7%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 19.9% | 0.52× | 10.3% | 1.24× | 12.8% |
| 2023 | 17.2% | 0.51× | 8.7% | 1.26× | 11.0% |
| 2024 | 17.5% | 0.50× | 8.8% | 1.27× | 11.1% |
| 2025 | 19.8% | 0.52× | 10.3% | 1.25× | 12.9% |
| 2026 | 19.8% | 0.53× | 10.6% | 1.23× | 13.0% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 3,727 | 3,798 | 3,851 | 4,046 | 4,300 |
| Cost of revenue | — | — | — | — | — |
| Gross profit | — | — | — | — | — |
| SG&A | 1,910 | 1,976 | 1,963 | 2,016 | 2,111 |
| Operating income | 867 | 876 | 936 | 1,072 | 1,065 |
| Pretax income | 980 | 953 | 985 | 1,178 | 1,215 |
| Income tax | 239 | 301 | 311 | 376 | 362 |
| Net income attributable to owners | 741 | 652 | 674 | 802 | 853 |
| Operating margin | 23.3% | 23.1% | 24.3% | 26.5% | 24.8% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥1.55B | ¥1.9B | ¥2.14B | ¥761.8M | ¥566.7M |
| Total assets | ¥7.19B | ¥7.73B | ¥7.64B | ¥7.92B | ¥8.22B |
| Net assets | ¥6.15B | ¥6.31B | ¥6.36B | ¥6.61B | ¥6.96B |
| Share capital | ¥517.8M | ¥517.8M | ¥517.8M | ¥517.8M | ¥517.8M |
| Property, plant and equipment | ¥147M | ¥123.6M | ¥115.2M | ¥117.9M | ¥133.2M |
| Intangible assets excluding goodwill | ¥863.2M | ¥748.3M | ¥573.8M | ¥409M | ¥430.6M |
| Investment securities | ¥930.1M | ¥791.3M | ¥835M | ¥715.5M | ¥1.11B |
| Current assets | ¥4.82B | ¥5.63B | ¥5.83B | ¥6.49B | ¥6.37B |
| Current liabilities | ¥874.1M | ¥1.24B | ¥1.11B | ¥1.15B | ¥1.06B |
| Total liabilities | ¥1.04B | ¥1.41B | ¥1.28B | ¥1.31B | ¥1.26B |
| Equity attributable to owners of parent | ¥5.81B | ¥6.05B | ¥6.06B | ¥6.4B | ¥6.69B |
| Retained earnings | ¥5.82B | ¥6.06B | ¥6.27B | ¥6.61B | ¥6.89B |
| Treasury stock | -¥698.8M | -¥698.9M | -¥890M | -¥890.2M | -¥890.4M |
EDINET (FSA Japan)
有価証券報告書－第43期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
訂正有価証券報告書－第42期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第41期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第40期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第39期(令和3年4月1日－令和4年3月31日)
EDINET (FSA Japan)
有価証券報告書－第38期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 42 / Derived from other figures: 1
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