Es-Con JapanES-CON JAPAN Ltd.8892東証プライム不動産業FY ending Mar 2026, consolidated, J-GAAP

Es-Con Japan FY ending Mar 2025 results

About 59% of Es-Con Japan's sales come from Condominium business, with Real estate development business and Leasing and property management business making up much of the rest.

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

Revenue changed +14.3% from the prior year, operating profit +37.6%.

What changed from last year

FY ending Dec 2022 → FY ending Mar 2025

Revenue
+14.3%¥99.4B → ¥113.6B
Gross profit
+37.1%¥26.6B → ¥36.5B
Operating income
+37.6%¥15.5B → ¥21.3B
Net income attributable to owners
+54.4%¥7.25B → ¥11.2B
Operating cash flow
-1749.9%¥1.5B → -¥24.8B
Free cash flow
Loss-¥532M → -¥29.6B

Where the money goes

FY ending Dec 2022 → FY ending Mar 2025

Where ¥100 of sales goes

For every ¥100 Es-Con Japan sells, how much goes where, and how much is kept.

FY ending Mar 2025
Cost of sales
¥68
SG&A
¥13
Operating profit
¥19
Net profit kept
¥10

Annual margin trends

Gross margin32.1%
FY ending Dec 2022: 26.8%26.8%FY ending Mar 2025: 32.1%32.1%FY22FY25
Operating margin18.8%
FY ending Dec 2022: 15.6%15.6%FY ending Mar 2025: 18.8%18.8%FY22FY25
Net margin9.9%
FY ending Dec 2022: 7.3%7.3%FY ending Mar 2025: 9.9%9.9%FY22FY25

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 Mar 2025

Profit by segment

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

Sources

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

    有価証券報告書-第31期(2025/04/01-2026/03/31)

    ID S100YGKW2026-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第30期(2024/04/01-2025/03/31)

    ID S100W2BR2025-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第29期(2023/01/01-2024/03/31)

    ID S100TS732024-06-26Open

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

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Other periods

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