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Global Link ManagementGLOBAL LINK MANAGEMENT INC.3486東証プライム不動産業FY ending Dec 2025, consolidated, J-GAAP

Global Link Management FY ending Dec 2020 results

About 90% of Global Link Management's sales come from Real estate solution, with Property manegement making up much of the rest.

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

Revenue changed +7.0% from the prior year, operating profit -12.7%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +7.0% · profit -12.7%, calculated from disclosed figures.

Operating leverage: -1.82× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
+7.0%¥25.1B → ¥26.8B
Gross profit
-6.5%¥4.18B → ¥3.91B
Operating income
-12.7%¥1.56B → ¥1.37B
Net income attributable to owners
-20.9%¥867.2M → ¥686.3M
Operating cash flow
Loss-¥3.3B → -¥394.7M
Free cash flow
Loss-¥3.35B → -¥608.5M

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

For every ¥100 Global Link Management sells, how much goes where, and how much is kept.

FY ending Dec 2020
Cost of sales
¥85
SG&A
¥10
Operating profit
¥5
Net profit kept
¥3

Annual margin trends

Gross margin14.6%
FY ending Dec 2019: 16.7%16.7%FY ending Dec 2020: 14.6%14.6%FY19FY20
Operating margin5.1%
FY ending Dec 2019: 6.2%6.2%FY ending Dec 2020: 5.1%5.1%FY19FY20
Net margin2.6%
FY ending Dec 2019: 3.5%3.5%FY ending Dec 2020: 2.6%2.6%FY19FY20

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 Dec 2020
  • Real estate solution¥24.2B
    90%
    Op. margin 4.8%
  • Property manegement¥2.63B
    10%
    Op. margin 8.1%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (3)

  • EDINET (FSA Japan)

    有価証券報告書－第20期(2024/01/01－2024/12/31)

    ID S100VI1K2025-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(2023/01/01－2023/12/31)

    ID S100T67G2024-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(令和2年1月1日－令和2年12月31日)

    ID S100L1WT2021-03-29Open

Extracted from XBRL: 46 / Derived from other figures: 2

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

Other periods

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