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Good Com AssetGood Com Asset Co., Ltd.3475東証プライム不動産業FY ending Oct 2025, consolidated, J-GAAP

Good Com Asset FY ending Oct 2024 results

About 74% of Good Com Asset's sales come from wholesale, with retail sales and Real estate management making up much of the rest.

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

Revenue changed +169.3% from the prior year, operating profit +154.6%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +169.3% · profit +154.6%, calculated from disclosed figures.

Operating leverage: 0.91× (profit growth ÷ revenue growth)

What changed from last year

FY ending Oct 2023 → FY ending Oct 2024

Revenue
+169.3%¥22.2B → ¥59.8B
Gross profit
+59.7%¥5.57B → ¥8.89B
Operating income
+154.6%¥2.14B → ¥5.45B
Net income attributable to owners
+222.3%¥1.03B → ¥3.32B
Operating cash flow
Back to profit-¥33.2B → ¥25.9B
Free cash flow
Back to profit-¥33.2B → ¥25.8B

Where the money goes

FY ending Oct 2023 → FY ending Oct 2024

Where ¥100 of sales goes

For every ¥100 Good Com Asset sells, how much goes where, and how much is kept.

FY ending Oct 2024
Cost of sales
¥85
SG&A
¥6
Operating profit
¥9
Net profit kept
¥6

Annual margin trends

Gross margin14.9%
FY ending Oct 2019: 14.9%14.9%FY ending Oct 2020: 18.2%18.2%FY ending Oct 2021: 17.9%17.9%FY ending Oct 2022: 19.0%19.0%FY ending Oct 2023: 25.1%25.1%FY ending Oct 2024: 14.9%14.9%FY19FY20FY21FY22FY23FY24
Operating margin9.1%
FY ending Oct 2019: 7.5%7.5%FY ending Oct 2020: 10.7%10.7%FY ending Oct 2021: 10.0%10.0%FY ending Oct 2022: 11.5%11.5%FY ending Oct 2023: 9.6%9.6%FY ending Oct 2024: 9.1%9.1%FY19FY20FY21FY22FY23FY24
Net margin5.6%
FY ending Oct 2019: 4.8%4.8%FY ending Oct 2020: 6.9%6.9%FY ending Oct 2021: 5.7%5.7%FY ending Oct 2022: 7.1%7.1%FY ending Oct 2023: 4.6%4.6%FY ending Oct 2024: 5.6%5.6%FY19FY20FY21FY22FY23FY24

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 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20期(2024/11/01－2025/10/31)

    ID S100XHS42026-01-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(2023/11/01－2024/10/31)

    ID S100V5LG2025-01-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2022/11/01－2023/10/31)

    ID S100SOP92024-01-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(2021/11/01－2022/10/31)

    ID S100Q0LG2023-01-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(令和2年11月1日－令和3年10月31日)

    ID S100NAB52022-01-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(令和1年11月1日－令和2年10月31日)

    ID S100KL882021-01-28Open

Extracted from XBRL: 50 / Derived from other figures: 2

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