Columbia WorksColumbia Works Inc.146A東証スタンダード不動産業FY ending Dec 2025, consolidated, J-GAAP

Columbia Works FY ending Dec 2023 results

Columbia Works brought in ¥14.5B in revenue.

Out of every ¥100 of sales, about ¥19 is left as operating profit.

Revenue changed +31.4% from the prior year, operating profit +24.1%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +31.4% · profit +24.1%, calculated from disclosed figures.

Operating leverage: 0.77× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
+31.4%¥11B → ¥14.5B
Gross profit
+17.1%¥3.29B → ¥3.85B
Operating income
+24.1%¥2.19B → ¥2.72B
Net income attributable to owners
+29.1%¥1.17B → ¥1.52B
Operating cash flow
Loss-¥5.74B → -¥1.78B
Free cash flow
Loss-¥6.13B → -¥2.92B

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

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

FY ending Dec 2023
Cost of sales
¥73
SG&A
¥8
Operating profit
¥19
Net profit kept
¥10

Annual margin trends

Gross margin26.6%
FY ending Dec 2022: 29.9%29.9%FY ending Dec 2023: 26.6%26.6%FY22FY23
Operating margin18.8%
FY ending Dec 2022: 19.9%19.9%FY ending Dec 2023: 18.8%18.8%FY22FY23
Net margin10.5%
FY ending Dec 2022: 10.7%10.7%FY ending Dec 2023: 10.5%10.5%FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

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

    有価証券報告書-第13期(2025/01/01-2025/12/31)

    ID S100XUIC2026-03-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第12期(2024/01/01-2024/12/31)

    ID S100VJ202025-03-31Open
  • EDINET (FSA Japan)

    有価証券報告書-第11期(2023/01/01-2023/12/31)

    ID S100T6JR2024-03-29Open

Extracted from XBRL: 46 / Derived from other figures: 2

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Other periods

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