Gifu landscape architectGifu landscape architect Co.,Ltd.1438東証スタンダード建設業FY ending Sep 2025, consolidated, J-GAAP

Gifu landscape architect FY ending Sep 2024 results

Gifu landscape architect brought in ¥5.2B in revenue.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed +3.9% from the prior year, operating profit +14.6%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +3.9% · profit +14.6%, calculated from disclosed figures.

Operating leverage: 3.73× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2023 → FY ending Sep 2024

Revenue
+3.9%¥5B → ¥5.2B
Gross profit
+9.8%¥1.37B → ¥1.51B
Operating income
+14.6%¥390.1M → ¥447.2M
Net income attributable to owners
+14.0%¥298.7M → ¥340.5M
Operating cash flow
+249.8%¥204.7M → ¥715.8M
Free cash flow
+249.9%¥181.7M → ¥635.6M

Where the money goes

FY ending Sep 2023 → FY ending Sep 2024

Where ¥100 of sales goes

For every ¥100 Gifu landscape architect sells, how much goes where, and how much is kept.

FY ending Sep 2024
Cost of sales
¥71
SG&A
¥20
Operating profit
¥9
Net profit kept
¥7

Annual margin trends

Gross margin29.0%
FY ending Sep 2019: 26.9%26.9%FY ending Sep 2020: 27.6%27.6%FY ending Sep 2021: 28.2%28.2%FY ending Sep 2022: 27.2%27.2%FY ending Sep 2023: 27.4%27.4%FY ending Sep 2024: 29.0%29.0%FY19FY20FY21FY22FY23FY24
Operating margin8.6%
FY ending Sep 2019: 7.5%7.5%FY ending Sep 2020: 7.4%7.4%FY ending Sep 2021: 7.3%7.3%FY ending Sep 2022: 7.9%7.9%FY ending Sep 2023: 7.8%7.8%FY ending Sep 2024: 8.6%8.6%FY19FY20FY21FY22FY23FY24
Net margin6.5%
FY ending Sep 2019: 4.2%4.2%FY ending Sep 2020: 5.2%5.2%FY ending Sep 2021: 5.1%5.1%FY ending Sep 2022: 5.1%5.1%FY ending Sep 2023: 6.0%6.0%FY ending Sep 2024: 6.5%6.5%FY19FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第60期(2024/10/01-2025/09/30)

    ID S100XCY42025-12-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第59期(2023/10/01-2024/09/30)

    ID S100V0XD2024-12-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第58期(2022/10/01-2023/09/30)

    ID S100SJWK2023-12-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第57期(令和3年10月1日-令和4年9月30日)

    ID S100PVYU2022-12-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第56期(令和2年10月1日-令和3年9月30日)

    ID S100N51O2021-12-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第55期(令和1年10月1日-令和2年9月30日)

    ID S100KFOW2020-12-25Open

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

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