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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 2024 results

Columbia Works brought in ¥21B in revenue.

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

Revenue changed +45.0% from the prior year, operating profit +43.2%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +45.0% · profit +43.2%, calculated from disclosed figures.

Operating leverage: 0.96× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+45.0%¥14.5B → ¥21B
Gross profit
+47.3%¥3.85B → ¥5.67B
Operating income
+43.2%¥2.72B → ¥3.89B
Net income attributable to owners
+47.6%¥1.52B → ¥2.24B
Operating cash flow
Loss-¥1.78B → -¥14.3B
Free cash flow
Loss-¥2.92B → -¥16B

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

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

FY ending Dec 2024
Cost of sales
¥73
SG&A
¥8
Operating profit
¥19
Net profit kept
¥11

Annual margin trends

Gross margin27.0%
FY ending Dec 2022: 29.9%29.9%FY ending Dec 2023: 26.6%26.6%FY ending Dec 2024: 27.0%27.0%FY22FY23FY24
Operating margin18.6%
FY ending Dec 2022: 19.9%19.9%FY ending Dec 2023: 18.8%18.8%FY ending Dec 2024: 18.6%18.6%FY22FY23FY24
Net margin10.7%
FY ending Dec 2022: 10.7%10.7%FY ending Dec 2023: 10.5%10.5%FY ending Dec 2024: 10.7%10.7%FY22FY23FY24

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: 48 / Derived from other figures: 2

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Other periods

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