Vizora日本語

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 2023 results

About 93% of Fantasista's sales come from Real estate, with Health care and Real estate consulting making up much of the rest.

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

Revenue changed +110.6% from the prior year, operating profit +1888.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +110.6% · profit +1888.5%, calculated from disclosed figures.

Operating leverage: 17.08× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2022 → FY ending Sep 2023

Revenue
+110.6%¥5.03B → ¥10.6B
Gross profit
+70.4%¥1.79B → ¥3.05B
Operating income
+1888.5%¥75.6M → ¥1.5B
Net income attributable to owners
Back to profit-¥803.6M → ¥1.05B
Operating cash flow
Back to profit-¥2.04B → ¥1.73B
Free cash flow
Back to profit-¥2.06B → ¥1.66B

Where the money goes

FY ending Sep 2022 → FY ending Sep 2023

Where ¥100 of sales goes

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

FY ending Sep 2023
Cost of sales
¥71
SG&A
¥15
Operating profit
¥14
Net profit kept
¥10

Annual margin trends

Gross margin28.9%
FY ending Sep 2019: 43.2%43.2%FY ending Sep 2020: 30.7%30.7%FY ending Sep 2021: 25.1%25.1%FY ending Sep 2022: 35.7%35.7%FY ending Sep 2023: 28.9%28.9%FY19FY20FY21FY22FY23
Operating margin14.2%
FY ending Sep 2019: -4.1%-4.1%FY ending Sep 2020: -37.6%-37.6%FY ending Sep 2021: 4.9%4.9%FY ending Sep 2022: 1.5%1.5%FY ending Sep 2023: 14.2%14.2%FY19FY20FY21FY22FY23
Net margin9.9%
FY ending Sep 2019: -1.1%-1.1%FY ending Sep 2020: -150.5%-150.5%FY ending Sep 2021: -14.2%-14.2%FY ending Sep 2022: -16.0%-16.0%FY ending Sep 2023: 9.9%9.9%FY19FY20FY21FY22FY23

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 2023

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: 44 / 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.

Open MarkdownShare on XSave image