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 2024 results

J.S.B. brought in ¥69.5B in revenue.

Out of every ¥100 of sales, about ¥12 is left as operating profit.

Revenue changed +9.0% from the prior year, operating profit +12.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +9.0% · profit +12.8%, calculated from disclosed figures.

Operating leverage: 1.42× (profit growth ÷ revenue growth)

What changed from last year

FY ending Oct 2023 → FY ending Oct 2024

Revenue
+9.0%¥63.8B → ¥69.5B
Gross profit
+9.4%¥11.4B → ¥12.4B
Operating income
+12.8%¥7.19B → ¥8.11B
Net income attributable to owners
+56.1%¥4.78B → ¥7.45B
Operating cash flow
+30.9%¥6.25B → ¥8.17B
Free cash flow
Loss-¥4.63B → -¥1.11B

Where the money goes

FY ending Oct 2023 → FY ending Oct 2024

Where ¥100 of sales goes

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

FY ending Oct 2024
Cost of sales
¥82
SG&A
¥6
Operating profit
¥12
Net profit kept
¥11

Annual margin trends

Gross margin17.9%
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%FY ending Oct 2023: 17.8%17.8%FY ending Oct 2024: 17.9%17.9%FY19FY20FY21FY22FY23FY24
Operating margin11.7%
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%FY ending Oct 2023: 11.3%11.3%FY ending Oct 2024: 11.7%11.7%FY19FY20FY21FY22FY23FY24
Net margin10.7%
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%FY ending Oct 2023: 7.5%7.5%FY ending Oct 2024: 10.7%10.7%FY19FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

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: 53 / Derived from other figures: 1

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