Vizora日本語

GrandesGRANDES,Inc.3261東証グロース不動産業FY ending Dec 2025, consolidated, J-GAAP

Grandes FY ending Dec 2021 results

About 96% of Grandes's sales come from Real estate sales business, with Real estate rental management business making up much of the rest.

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

Revenue changed +58.7% from the prior year, operating profit +92.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +58.7% · profit +92.8%, calculated from disclosed figures.

Operating leverage: 1.58× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2020 → FY ending Dec 2021

Revenue
+58.7%¥1.77B → ¥2.81B
Gross profit
+31.2%¥474.3M → ¥622.5M
Operating income
+92.8%¥137.9M → ¥265.8M
Net income attributable to owners
+116.8%¥84.2M → ¥182.7M
Operating cash flow
Back to profit-¥55.6M → ¥845.7M
Free cash flow
Back to profit-¥61.9M → ¥840.6M

Where the money goes

FY ending Dec 2020 → FY ending Dec 2021

Where ¥100 of sales goes

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

FY ending Dec 2021
Cost of sales
¥78
SG&A
¥13
Operating profit
¥9
Net profit kept
¥7

Annual margin trends

Gross margin22.2%
FY ending Dec 2019: 27.9%27.9%FY ending Dec 2020: 26.8%26.8%FY ending Dec 2021: 22.2%22.2%FY19FY20FY21
Operating margin9.5%
FY ending Dec 2019: 14.9%14.9%FY ending Dec 2020: 7.8%7.8%FY ending Dec 2021: 9.5%9.5%FY19FY20FY21
Net margin6.5%
FY ending Dec 2019: 9.7%9.7%FY ending Dec 2020: 4.8%4.8%FY ending Dec 2021: 6.5%6.5%FY19FY20FY21

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 2021

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(2025/01/01－2025/12/31)

    ID S100XTGC2026-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(2024/01/01－2024/12/31)

    ID S100VHVC2025-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2023/01/01－2023/12/31)

    ID S100T5ZQ2024-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(2022/01/01－2022/12/31)

    ID S100QIAK2023-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(令和3年1月1日－令和3年12月31日)

    ID S100NQ442022-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(令和2年1月1日－令和2年12月31日)

    ID S100L13W2021-03-26Open

Extracted from XBRL: 45 / Derived from other figures: 1

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image