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GoldcrestGOLDCREST Co.,Ltd.8871東証スタンダード不動産業FY ending Mar 2026, consolidated, J-GAAP

Goldcrest FY ending Mar 2026 results

About 68% of Goldcrest's sales come from Detached real estate, with Management and Hotel Business making up much of the rest.

Out of every ¥100 of sales, about ¥29 is left as operating profit.

Revenue changed +3.9% from the prior year, operating profit +18.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +3.9% · profit +18.5%, calculated from disclosed figures.

Operating leverage: 4.71× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+3.9%¥29.3B → ¥30.4B
Gross profit
+10.7%¥14.3B → ¥15.9B
Operating income
+18.5%¥7.52B → ¥8.91B
Net income attributable to owners
+16.9%¥5.01B → ¥5.86B
Operating cash flow
Loss-¥8.46B → -¥5.02B
Free cash flow
Loss-¥8.82B → -¥108.1B

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

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

FY ending Mar 2026
Cost of sales
¥48
SG&A
¥23
Operating profit
¥29
Net profit kept
¥19

Annual margin trends

Gross margin52.1%
FY ending Mar 2021: 40.9%40.9%FY ending Mar 2022: 46.8%46.8%FY ending Mar 2023: 58.4%58.4%FY ending Mar 2024: 47.5%47.5%FY ending Mar 2025: 48.9%48.9%FY ending Mar 2026: 52.1%52.1%FY21FY22FY23FY24FY25FY26
Operating margin29.3%
FY ending Mar 2021: 23.5%23.5%FY ending Mar 2022: 33.8%33.8%FY ending Mar 2023: 38.4%38.4%FY ending Mar 2024: 23.1%23.1%FY ending Mar 2025: 25.7%25.7%FY ending Mar 2026: 29.3%29.3%FY21FY22FY23FY24FY25FY26
Net margin19.3%
FY ending Mar 2021: 14.9%14.9%FY ending Mar 2022: 22.2%22.2%FY ending Mar 2023: 25.6%25.6%FY ending Mar 2024: 15.1%15.1%FY ending Mar 2025: 17.1%17.1%FY ending Mar 2026: 19.3%19.3%FY21FY22FY23FY24FY25FY26

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 Mar 2026

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35期(2025/04/01－2026/03/31)

    ID S100YCU82026-06-17Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第34期(2024/04/01－2025/03/31)

    ID S100WEQH2025-07-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第33期(2023/04/01－2024/03/31)

    ID S100TU3J2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第32期(2022/04/01－2023/03/31)

    ID S100R7QN2023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第31期(令和3年4月1日－令和4年3月31日)

    ID S100OFDB2022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第30期(令和2年4月1日－令和3年3月31日)

    ID S100LSCQ2021-06-29Open

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

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

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