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J.S.B.J.S.B.Co.,Ltd.3480東証プライム不動産業FY ending Oct 2025, consolidated, J-GAAP

J.S.B. FY ending Oct 2022 results

About 94% of J.S.B.'s sales come from Real estate rental management business, with Senior housing business and Other making up much of the rest.

Out of every ¥100 of sales, about ¥11 is left as operating profit.

Revenue changed +9.7% from the prior year, operating profit +18.3%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +9.7% · profit +18.3%, calculated from disclosed figures.

Operating leverage: 1.88× (profit growth ÷ revenue growth)

What changed from last year

FY ending Oct 2021 → FY ending Oct 2022

Revenue
+9.7%¥52.8B → ¥57.9B
Gross profit
+14.1%¥9B → ¥10.3B
Operating income
+18.3%¥5.34B → ¥6.31B
Net income attributable to owners
+32.3%¥3.25B → ¥4.3B
Operating cash flow
+23.1%¥4.91B → ¥6.04B
Free cash flow
Loss-¥2.02B → -¥1.28B

Where the money goes

FY ending Oct 2021 → FY ending Oct 2022

Where ¥100 of sales goes

For every ¥100 J.S.B. sells, how much goes where, and how much is kept.

FY ending Oct 2022
Cost of sales
¥82
SG&A
¥7
Operating profit
¥11
Net profit kept
¥7

Annual margin trends

Gross margin17.7%
FY ending Oct 2019: 15.3%15.3%FY ending Oct 2020: 16.1%16.1%FY ending Oct 2021: 17.1%17.1%FY ending Oct 2022: 17.7%17.7%FY19FY20FY21FY22
Operating margin10.9%
FY ending Oct 2019: 8.0%8.0%FY ending Oct 2020: 9.0%9.0%FY ending Oct 2021: 10.1%10.1%FY ending Oct 2022: 10.9%10.9%FY19FY20FY21FY22
Net margin7.4%
FY ending Oct 2019: 5.4%5.4%FY ending Oct 2020: 5.7%5.7%FY ending Oct 2021: 6.2%6.2%FY ending Oct 2022: 7.4%7.4%FY19FY20FY21FY22

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 2022
  • Real estate rental management business¥54.4B
    94%
    Op. margin 14.3%
  • Senior housing business¥2.87B
    5%
    Op. margin 9.1%
  • Other¥622.6M
    1%
    Op. margin -9.6%

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37期(2024/11/01－2025/10/31)

    ID S100XHE22026-01-26Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第36期(2023/11/01－2024/10/31)

    ID S100VBJG2025-02-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第35期(2022/11/01－2023/10/31)

    ID S100SOD92024-01-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第34期(2021/11/01－2022/10/31)

    ID S100Q1312023-01-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第33期(令和2年11月1日－令和3年10月31日)

    ID S100NA1T2022-01-27Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第32期(令和1年11月1日－令和2年10月31日)

    ID S100M0TK2021-07-20Open

Extracted from XBRL: 55 / Derived from other figures: 2

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