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DualtapDualtap Co., Ltd.3469東証スタンダード不動産業FY ending Jun 2025, consolidated, J-GAAP

Dualtap FY ending Jun 2020 results

About 79% of Dualtap's sales come from Real estate sales, with Real estate management and Overseas real estate making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed -24.0% from the prior year, operating profit -1.1%.

Revenue and profit pattern

Revenue and profit down

Revenue -24.0% · profit -1.1%, calculated from disclosed figures.

Operating leverage: 0.05× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2019 → FY ending Jun 2020

Revenue
-24.0%¥9.54B → ¥7.25B
Gross profit
-11.4%¥1.61B → ¥1.43B
Operating income
-1.1%¥431.2M → ¥426.3M
Net income attributable to owners
+32.6%¥189M → ¥250.6M
Operating cash flow
+40.3%¥1.16B → ¥1.63B
Free cash flow
+41.0%¥1.15B → ¥1.63B

Where the money goes

FY ending Jun 2019 → FY ending Jun 2020

Where ¥100 of sales goes

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

FY ending Jun 2020
Cost of sales
¥80
SG&A
¥14
Operating profit
¥6
Net profit kept
¥3

Annual margin trends

Gross margin19.7%
FY ending Jun 2019: 16.9%16.9%FY ending Jun 2020: 19.7%19.7%FY19FY20
Operating margin5.9%
FY ending Jun 2019: 4.5%4.5%FY ending Jun 2020: 5.9%5.9%FY19FY20
Net margin3.5%
FY ending Jun 2019: 2.0%2.0%FY ending Jun 2020: 3.5%3.5%FY19FY20

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 Jun 2020

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18期(2023/07/01－2024/06/30)

    ID S100UFP42024-09-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(2022/07/01－2023/06/30)

    ID S100RXLX2023-09-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(令和3年7月1日－令和4年6月30日)

    ID S100P9Y72022-09-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(令和2年7月1日－令和3年6月30日)

    ID S100MIUT2021-09-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第14期(令和1年7月1日－令和2年6月30日)

    ID S100JSPW2020-09-30Open

Extracted from XBRL: 50 / Derived from other figures: 2

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

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