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EspoirESPOIR Co.,Ltd.3260名古屋証券取引所不動産業FY ending Feb 2026, consolidated, J-GAAP

Espoir FY ending Feb 2026 results

About 37% of Espoir's sales come from Development Sales, with Rental and ,manegement and Real Estate Consulting making up much of the rest.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed +81.6% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Feb 2025 → FY ending Feb 2026

Revenue
+81.6%¥306.5M → ¥556.7M
Gross profit
Back to profit-¥27.7M → ¥182.3M
Operating income
Back to profit-¥211.7M → ¥10.1M
Net income attributable to owners
Back to profit-¥247.4M → ¥11.8M
Operating cash flow
Loss-¥336.1M → -¥928.5M

Where the money goes

FY ending Feb 2025 → FY ending Feb 2026

Where ¥100 of sales goes

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

FY ending Feb 2026
Cost of sales
¥67
SG&A
¥31
Operating profit
¥2
Net profit kept
¥2

Annual margin trends

Gross margin32.7%
FY ending Feb 2021: 19.6%19.6%FY ending Feb 2022: 15.6%15.6%FY ending Feb 2023: 17.6%17.6%FY ending Feb 2024: 43.7%43.7%FY ending Feb 2025: -9.1%-9.1%FY ending Feb 2026: 32.7%32.7%FY21FY22FY23FY24FY25FY26
Operating margin1.8%
FY ending Feb 2021: 6.5%6.5%FY ending Feb 2022: 2.9%2.9%FY ending Feb 2023: 5.2%5.2%FY ending Feb 2024: 19.7%19.7%FY ending Feb 2025: -69.1%-69.1%FY ending Feb 2026: 1.8%1.8%FY21FY22FY23FY24FY25FY26
Net margin2.1%
FY ending Feb 2021: -3.9%-3.9%FY ending Feb 2022: -5.2%-5.2%FY ending Feb 2023: -169.1%-169.1%FY ending Feb 2024: 200.7%200.7%FY ending Feb 2025: -80.7%-80.7%FY ending Feb 2026: 2.1%2.1%FY21FY22FY23FY24FY25FY26

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 Feb 2026

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54期(2025/03/01－2026/02/28)

    ID S100Y78C2026-05-28Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第53期(2024/03/01－2025/02/28)

    ID S100W8A82025-06-27Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第52期(2023/03/01－2024/02/29)

    ID S100TX832024-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第51期(2022/03/01－2023/02/28)

    ID S100QU2P2023-05-26Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第50期(令和3年3月1日－令和4年2月28日)

    ID S100P9TI2022-09-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第49期(令和2年3月1日－令和3年2月28日)

    ID S100LF4S2021-05-28Open

Extracted from XBRL: 41

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