FantasistaFantasista Co., Ltd.1783東証スタンダード建設業FY ending Sep 2025, consolidated, J-GAAP

Fantasista FY ending Sep 2020 results

About 43% of Fantasista's sales come from Golf resort, with Construction and Real estate making up much of the rest.

It lost about ¥37 for every ¥100 of sales at the operating level.

Revenue changed -25.0% from the prior year.

What changed from last year

FY ending Sep 2019 → FY ending Sep 2020

Revenue
-25.0%¥3.3B → ¥2.47B
Gross profit
-46.7%¥1.43B → ¥760.4M
Operating income
Loss-¥134.6M → -¥929.4M
Net income attributable to owners
Loss-¥36.7M → -¥3.72B
Operating cash flow
Loss-¥3.04B → -¥290.5M
Free cash flow
Loss-¥3.08B → -¥469.4M

Where the money goes

FY ending Sep 2019 → FY ending Sep 2020

Where ¥100 of sales goes

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

FY ending Sep 2020
Cost of sales
¥69
SG&A
¥68
Operating loss
¥37
Net loss
¥150

Annual margin trends

Gross margin30.7%
FY ending Sep 2019: 43.2%43.2%FY ending Sep 2020: 30.7%30.7%FY19FY20
Operating margin-37.6%
FY ending Sep 2019: -4.1%-4.1%FY ending Sep 2020: -37.6%-37.6%FY19FY20
Net margin-150.5%
FY ending Sep 2019: -1.1%-1.1%FY ending Sep 2020: -150.5%-150.5%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 Sep 2020
  • Golf resort¥1.07B
    43%
    Op. margin -0.3%
  • Construction¥831.2M
    34%
    Op. margin 4.6%
  • Real estate¥432.6M
    17%
  • Real estate consulting¥140.6M
    6%
    Op. margin 1.8%
  • Other¥986K
    0%
    Op. margin 100.0%

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79期(2023/10/01-2024/09/30)

    ID S100V0KT2024-12-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第78期(2022/10/01-2023/09/30)

    ID S100SJVK2023-12-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第77期(令和3年10月1日-令和4年9月30日)

    ID S100PWBX2022-12-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第76期(令和2年10月1日-令和3年9月30日)

    ID S100N5F82021-12-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第75期(令和1年10月1日-令和2年9月30日)

    ID S100KF3Y2020-12-23Open

Extracted from XBRL: 47 / Derived from other figures: 1

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.