First JukenFirst Juken Co.,Ltd.8917東証スタンダード不動産業FY ending Oct 2025, consolidated, J-GAAP

First Juken FY ending Oct 2021 results

About 98% of First Juken's sales come from Detached Housing, with Other making up much of the rest.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed -2.2% from the prior year, operating profit +34.0%.

Revenue and profit pattern

Revenue down, profit up

Revenue -2.2% · profit +34.0%, calculated from disclosed figures.

Operating leverage: -15.41× (profit growth ÷ revenue growth)

What changed from last year

FY ending Oct 2020 → FY ending Oct 2021

Revenue
-2.2%¥43.6B → ¥42.6B
Gross profit
+14.6%¥6.22B → ¥7.13B
Operating income
+34.0%¥2.64B → ¥3.54B
Net income attributable to owners
+36.8%¥1.67B → ¥2.29B
Operating cash flow
-42.5%¥11.9B → ¥6.82B
Free cash flow
-45.4%¥11B → ¥6.03B

Where the money goes

FY ending Oct 2020 → FY ending Oct 2021

Where ¥100 of sales goes

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

FY ending Oct 2021
Cost of sales
¥83
SG&A
¥9
Operating profit
¥8
Net profit kept
¥5

Annual margin trends

Gross margin16.7%
FY ending Oct 2019: 17.4%17.4%FY ending Oct 2020: 14.3%14.3%FY ending Oct 2021: 16.7%16.7%FY19FY20FY21
Operating margin8.3%
FY ending Oct 2019: 8.7%8.7%FY ending Oct 2020: 6.1%6.1%FY ending Oct 2021: 8.3%8.3%FY19FY20FY21
Net margin5.4%
FY ending Oct 2019: 5.6%5.6%FY ending Oct 2020: 3.8%3.8%FY ending Oct 2021: 5.4%5.4%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 Oct 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27期(2024/11/01-2025/10/31)

    ID S100XH4J2026-01-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第26期(2023/11/01-2024/10/31)

    ID S100V59F2025-01-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第25期(2022/11/01-2023/10/31)

    ID S100SOUS2024-01-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第24期(2021/11/01-2022/10/31)

    ID S100Q1702023-01-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第23期(令和2年11月1日-令和3年10月31日)

    ID S100NAD02022-01-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第22期(令和1年11月1日-令和2年10月31日)

    ID S100KLVQ2021-01-29Open

Extracted from XBRL: 52 / Derived from other figures: 1

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