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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 2025 results

Columbia Works brought in ¥37.1B in revenue.

Out of every ¥100 of sales, about ¥16 is left as operating profit.

Revenue changed +76.8% from the prior year, operating profit +54.9%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +76.8% · profit +54.9%, calculated from disclosed figures.

Operating leverage: 0.72× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2024 → FY ending Dec 2025

Revenue
+76.8%¥21B → ¥37.1B
Gross profit
+52.6%¥5.67B → ¥8.66B
Operating income
+54.9%¥3.89B → ¥6.03B
Net income attributable to owners
+54.8%¥2.24B → ¥3.46B
Operating cash flow
Loss-¥14.3B → -¥4.32B
Free cash flow
Loss-¥16B → -¥5.76B

Where the money goes

FY ending Dec 2024 → FY ending Dec 2025

Where ¥100 of sales goes

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

FY ending Dec 2025
Cost of sales
¥77
SG&A
¥7
Operating profit
¥16
Net profit kept
¥9

Annual margin trends

Gross margin23.3%
FY ending Dec 2022: 29.9%29.9%FY ending Dec 2023: 26.6%26.6%FY ending Dec 2024: 27.0%27.0%FY ending Dec 2025: 23.3%23.3%FY22FY23FY24FY25
Operating margin16.3%
FY ending Dec 2022: 19.9%19.9%FY ending Dec 2023: 18.8%18.8%FY ending Dec 2024: 18.6%18.6%FY ending Dec 2025: 16.3%16.3%FY22FY23FY24FY25
Net margin9.3%
FY ending Dec 2022: 10.7%10.7%FY ending Dec 2023: 10.5%10.5%FY ending Dec 2024: 10.7%10.7%FY ending Dec 2025: 9.3%9.3%FY22FY23FY24FY25

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: 47 / Derived from other figures: 2

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