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HulicHulic Co.,Ltd.3003東証プライム不動産業FY ending Dec 2025, consolidated, J-GAAP

Hulic FY ending Dec 2023 results

About 90% of Hulic's sales come from Real estate business, with Hotel,ryokan business and Other making up much of the rest.

Out of every ¥100 of sales, about ¥33 is left as operating profit.

Revenue changed -14.7% from the prior year, operating profit +15.9%.

Revenue and profit pattern

Revenue down, profit up

Revenue -14.7% · profit +15.9%, calculated from disclosed figures.

Operating leverage: -1.08× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
-14.7%¥523.4B → ¥446.4B
Operating income
+15.9%¥126.1B → ¥146.2B
Net income attributable to owners
+19.6%¥79.2B → ¥94.6B
Operating cash flow
+1.8%¥266.1B → ¥270.8B
Free cash flow
Back to profit-¥27.1B → ¥6.18B

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

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

FY ending Dec 2023
Operating costs
¥67
Operating profit
¥33
Net profit kept
¥21

Annual margin trends

Operating margin32.7%
FY ending Dec 2019: 24.7%24.7%FY ending Dec 2020: 29.6%29.6%FY ending Dec 2021: 25.6%25.6%FY ending Dec 2022: 24.1%24.1%FY ending Dec 2023: 32.7%32.7%FY19FY20FY21FY22FY23
Net margin21.2%
FY ending Dec 2019: 16.5%16.5%FY ending Dec 2020: 18.7%18.7%FY ending Dec 2021: 15.6%15.6%FY ending Dec 2022: 15.1%15.1%FY ending Dec 2023: 21.2%21.2%FY19FY20FY21FY22FY23

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 2023

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96期(2025/01/01－2025/12/31)

    ID S100XR5L2026-03-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第95期(2024/01/01－2024/12/31)

    ID S100VEQB2025-03-18Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第94期(2023/01/01－2023/12/31)

    ID S100TDMQ2024-05-10Open

  • EDINET (FSA Japan)

    有価証券報告書－第93期(2022/01/01－2022/12/31)

    ID S100QDD52023-03-14Open

  • EDINET (FSA Japan)

    有価証券報告書－第92期(令和3年1月1日－令和3年12月31日)

    ID S100NNWR2022-03-15Open

  • EDINET (FSA Japan)

    有価証券報告書－第91期(令和2年1月1日－令和2年12月31日)

    ID S100KYN92021-03-16Open

Extracted from XBRL: 52 / Derived from other figures: 2

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

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