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First-First-corporation Inc.1430東証スタンダード建設業FY ending May 2026, consolidated, J-GAAP

First- FY ending May 2024 results

About 77% of First-'s sales come from Construction, with Real estate business and Other making up much of the rest.

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

Revenue changed +11.5% from the prior year, operating profit -26.7%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +11.5% · profit -26.7%, calculated from disclosed figures.

Operating leverage: -2.32× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2023 → FY ending May 2024

Revenue
+11.5%¥25.5B → ¥28.5B
Gross profit
-15.5%¥3.39B → ¥2.86B
Operating income
-26.7%¥1.98B → ¥1.45B
Net income attributable to owners
-30.8%¥1.36B → ¥944.9M
Operating cash flow
Loss-¥302.1M → -¥1.57B
Free cash flow
Loss-¥391.5M → -¥1.61B

Where the money goes

FY ending May 2023 → FY ending May 2024

Where ¥100 of sales goes

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

FY ending May 2024
Cost of sales
¥90
SG&A
¥5
Operating profit
¥5
Net profit kept
¥3

Annual margin trends

Gross margin10.1%
FY ending May 2020: 10.5%10.5%FY ending May 2021: 14.0%14.0%FY ending May 2022: 10.5%10.5%FY ending May 2023: 13.3%13.3%FY ending May 2024: 10.1%10.1%FY20FY21FY22FY23FY24
Operating margin5.1%
FY ending May 2020: 5.7%5.7%FY ending May 2021: 8.0%8.0%FY ending May 2022: 6.4%6.4%FY ending May 2023: 7.8%7.8%FY ending May 2024: 5.1%5.1%FY20FY21FY22FY23FY24
Net margin3.3%
FY ending May 2020: 3.7%3.7%FY ending May 2021: 5.4%5.4%FY ending May 2022: 4.2%4.2%FY ending May 2023: 5.3%5.3%FY ending May 2024: 3.3%3.3%FY20FY21FY22FY23FY24

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 May 2024

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15期(2025/06/01－2026/05/31)

    ID S100YXXB2026-08-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第14期(2024/06/01－2025/05/31)

    ID S100WLC92025-08-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第13期(2023/06/01－2024/05/31)

    ID S100U9Y42024-08-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第12期(2022/06/01－2023/05/31)

    ID S100RREU2023-08-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(令和3年6月1日－令和4年5月31日)

    ID S100P3FT2022-08-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(令和2年6月1日－令和3年5月31日)

    ID S100MCK82021-08-27Open

Extracted from XBRL: 49 / Derived from other figures: 1

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

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