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EsleadESLEAD CORPORATION8877東証プライム不動産業FY ending Mar 2026, consolidated, J-GAAP

Eslead FY ending Mar 2024 results

Eslead brought in ¥80.3B in revenue.

Out of every ¥100 of sales, about ¥14 is left as operating profit.

Revenue changed +0.5% from the prior year, operating profit +22.7%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +0.5% · profit +22.7%, calculated from disclosed figures.

Operating leverage: 48.57× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+0.5%¥79.9B → ¥80.3B
Gross profit
+12.2%¥18.1B → ¥20.4B
Operating income
+22.7%¥9.48B → ¥11.6B
Net income attributable to owners
+22.3%¥6.15B → ¥7.52B
Operating cash flow
Loss-¥12.9B → -¥32.2B
Free cash flow
Loss-¥17.9B → -¥32.8B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥75
SG&A
¥11
Operating profit
¥14
Net profit kept
¥9

Annual margin trends

Gross margin25.4%
FY ending Mar 2020: 24.9%24.9%FY ending Mar 2021: 21.1%21.1%FY ending Mar 2022: 22.9%22.9%FY ending Mar 2023: 22.7%22.7%FY ending Mar 2024: 25.4%25.4%FY20FY21FY22FY23FY24
Operating margin14.5%
FY ending Mar 2020: 12.9%12.9%FY ending Mar 2021: 10.2%10.2%FY ending Mar 2022: 11.6%11.6%FY ending Mar 2023: 11.9%11.9%FY ending Mar 2024: 14.5%14.5%FY20FY21FY22FY23FY24
Net margin9.4%
FY ending Mar 2020: 8.2%8.2%FY ending Mar 2021: 6.5%6.5%FY ending Mar 2022: 7.3%7.3%FY ending Mar 2023: 7.7%7.7%FY ending Mar 2024: 9.4%9.4%FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第34期(2025/04/01－2026/03/31)

    ID S100YHNU2026-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第33期(2024/04/01－2025/03/31)

    ID S100W2D02025-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第32期(2023/04/01－2024/03/31)

    ID S100TXA52024-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第31期(2022/04/01－2023/03/31)

    ID S100R7PR2023-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第30期(令和3年4月1日－令和4年3月31日)

    ID S100OLEL2022-06-30Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第29期(令和2年4月1日－令和3年3月31日)

    ID S100LX3V2021-07-02Open

Extracted from XBRL: 51 / Derived from other figures: 2

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

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