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 2021 results

About 72% of Fantasista's sales come from Real estate, with Real estate consulting and Golf resort making up much of the rest.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +178.6% 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 Sep 2020 → FY ending Sep 2021

Revenue
+178.6%¥2.47B → ¥6.89B
Gross profit
+127.9%¥760.4M → ¥1.73B
Operating income
Back to profit-¥929.4M → ¥335M
Net income attributable to owners
Loss-¥3.72B → -¥977.2M
Operating cash flow
Back to profit-¥290.5M → ¥4.3B
Free cash flow
Back to profit-¥469.4M → ¥4.23B

Where the money goes

FY ending Sep 2020 → FY ending Sep 2021

Where ¥100 of sales goes

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

FY ending Sep 2021
Cost of sales
¥75
SG&A
¥20
Operating profit
¥5
Net loss
¥14

Annual margin trends

Gross margin25.1%
FY ending Sep 2019: 43.2%43.2%FY ending Sep 2020: 30.7%30.7%FY ending Sep 2021: 25.1%25.1%FY19FY20FY21
Operating margin4.9%
FY ending Sep 2019: -4.1%-4.1%FY ending Sep 2020: -37.6%-37.6%FY ending Sep 2021: 4.9%4.9%FY19FY20FY21
Net margin-14.2%
FY ending Sep 2019: -1.1%-1.1%FY ending Sep 2020: -150.5%-150.5%FY ending Sep 2021: -14.2%-14.2%FY19FY20FY21

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 2021

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80期(2024/10/01-2025/09/30)

    ID S100XC792025-12-22Open
  • 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: 46 / Derived from other figures: 1

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