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Dear LifeDEAR LIFE CO.,LTD.3245東証プライム不動産業FY ending Sep 2025, consolidated, J-GAAP

Dear Life FY ending Sep 2021 results

About 94% of Dear Life's sales come from Real Estate Segment, with Sales Promotion Segment making up much of the rest.

Out of every ¥100 of sales, about ¥15 is left as operating profit.

Revenue changed -4.6% from the prior year, operating profit +54.3%.

Revenue and profit pattern

Revenue down, profit up

Revenue -4.6% · profit +54.3%, calculated from disclosed figures.

Operating leverage: -11.71× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2020 → FY ending Sep 2021

Revenue
-4.6%¥27.6B → ¥26.4B
Gross profit
+34.9%¥3.97B → ¥5.36B
Operating income
+54.3%¥2.6B → ¥4.02B
Net income attributable to owners
+45.1%¥1.85B → ¥2.69B
Operating cash flow
-72.4%¥6.35B → ¥1.75B
Free cash flow
-72.9%¥6.35B → ¥1.72B

Where the money goes

FY ending Sep 2020 → FY ending Sep 2021

Where ¥100 of sales goes

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

FY ending Sep 2021
Cost of sales
¥80
SG&A
¥5
Operating profit
¥15
Net profit kept
¥10

Annual margin trends

Gross margin20.3%
FY ending Sep 2019: 21.8%21.8%FY ending Sep 2020: 14.4%14.4%FY ending Sep 2021: 20.3%20.3%FY19FY20FY21
Operating margin15.2%
FY ending Sep 2019: 16.8%16.8%FY ending Sep 2020: 9.4%9.4%FY ending Sep 2021: 15.2%15.2%FY19FY20FY21
Net margin10.2%
FY ending Sep 2019: 11.9%11.9%FY ending Sep 2020: 6.7%6.7%FY ending Sep 2021: 10.2%10.2%FY19FY20FY21

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 Sep 2021

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第21期(2024/10/01－2025/09/30)

    ID S100XAUW2025-12-16Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(2023/10/01－2024/09/30)

    ID S100UYX42024-12-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(2022/10/01－2023/09/30)

    ID S100SIHY2023-12-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(令和3年10月1日－令和4年9月30日)

    ID S100PUSR2022-12-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(令和2年10月1日－令和3年9月30日)

    ID S100N4X22021-12-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(令和1年10月1日－令和2年9月30日)

    ID S100KFEJ2020-12-24Open

Extracted from XBRL: 54 / Derived from other figures: 2

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