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

Grandes FY ending Dec 2025 results

About 60% of Grandes's sales come from Real estate sales business, with Construction contract business making up much of the rest.

Operating profit was close to zero, a slight profit per ¥100 of sales.

Revenue changed -19.2% from the prior year, operating profit -97.3%.

Revenue and profit pattern

Revenue and profit down

Revenue -19.2% · profit -97.3%, calculated from disclosed figures.

Operating leverage: 5.08× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2024 → FY ending Dec 2025

Revenue
-19.2%¥4.23B → ¥3.42B
Gross profit
-42.0%¥1.26B → ¥731.1M
Operating income
-97.3%¥482.3M → ¥12.9M
Net income attributable to owners
-101.2%¥251.1M → -¥3.1M
Operating cash flow
-397.6%¥176.7M → -¥525.8M
Free cash flow
-431.8%¥165.7M → -¥549.6M

Where the money goes

FY ending Dec 2024 → FY ending Dec 2025

Where ¥100 of sales goes

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

FY ending Dec 2025
Cost of sales
¥79
SG&A
¥21
Net profit kept
¥0

Annual margin trends

Gross margin21.4%
FY ending Dec 2020: 26.8%26.8%FY ending Dec 2021: 22.2%22.2%FY ending Dec 2022: 22.9%22.9%FY ending Dec 2023: 20.4%20.4%FY ending Dec 2024: 29.8%29.8%FY ending Dec 2025: 21.4%21.4%FY20FY21FY22FY23FY24FY25
Operating margin0.4%
FY ending Dec 2020: 7.8%7.8%FY ending Dec 2021: 9.5%9.5%FY ending Dec 2022: 8.5%8.5%FY ending Dec 2023: 2.7%2.7%FY ending Dec 2024: 11.4%11.4%FY ending Dec 2025: 0.4%0.4%FY20FY21FY22FY23FY24FY25
Net margin-0.1%
FY ending Dec 2020: 4.8%4.8%FY ending Dec 2021: 6.5%6.5%FY ending Dec 2022: 2.5%2.5%FY ending Dec 2023: 3.9%3.9%FY ending Dec 2024: 5.9%5.9%FY ending Dec 2025: -0.1%-0.1%FY20FY21FY22FY23FY24FY25

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 2025

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: 47 / Derived from other figures: 1

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

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