ChoeiChoei Inc.2993東証スタンダード不動産業FY ending Mar 2026, non-consolidated, J-GAAP

Choei FY ending Mar 2025 results

About 59% of Choei's sales come from Real estate rental business, with Real estate management business making up much of the rest.

Out of every ¥100 of sales, about ¥18 is left as operating profit.

Revenue changed +6.9% from the prior year, operating profit -1.3%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +6.9% · profit -1.3%, calculated from disclosed figures.

Operating leverage: -0.18× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+6.9%¥9.37B → ¥10B
Gross profit
-4.6%¥3.51B → ¥3.35B
Operating income
-1.3%¥1.82B → ¥1.8B
Operating cash flow
-41.5%¥3.22B → ¥1.88B
Free cash flow
Loss-¥1.91B → -¥5.08B

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

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

FY ending Mar 2025
Cost of sales
¥67
SG&A
¥15
Operating profit
¥18
Net profit kept
¥21

Annual margin trends

Gross margin33.5%
FY ending Mar 2021: 35.7%35.7%FY ending Mar 2022: 36.9%36.9%FY ending Mar 2023: 38.6%38.6%FY ending Mar 2024: 37.5%37.5%FY ending Mar 2025: 33.5%33.5%FY21FY22FY23FY24FY25
Operating margin18.0%
FY ending Mar 2021: 22.6%22.6%FY ending Mar 2022: 23.8%23.8%FY ending Mar 2023: 25.4%25.4%FY ending Mar 2024: 19.5%19.5%FY ending Mar 2025: 18.0%18.0%FY21FY22FY23FY24FY25
Net margin20.6%
FY ending Mar 2021: 12.2%12.2%FY ending Mar 2022: 18.4%18.4%FY ending Mar 2023: 15.0%15.0%FY ending Mar 2024: 13.4%13.4%FY ending Mar 2025: 20.6%20.6%FY21FY22FY23FY24FY25

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 Mar 2025

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)

    有価証券報告書-第38期(2025/04/01-2026/03/31)

    ID S100YCXS2026-06-19Open
  • EDINET (FSA Japan)

    有価証券報告書-第37期(2024/04/01-2025/03/31)

    ID S100VZPZ2025-06-20Open
  • EDINET (FSA Japan)

    有価証券報告書-第36期(2023/04/01-2024/03/31)

    ID S100TSJ02024-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第35期(2022/04/01-2023/03/31)

    ID S100R9HF2023-06-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第34期(令和3年4月1日-令和4年3月31日)

    ID S100OL6Y2022-06-30Open

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

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

Other periods

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