Japan PropTechJapan PropTech Co.,Ltd.4054東証グロース情報・通信業FY ending Jun 2025, consolidated, J-GAAP

Japan PropTech FY ending Jun 2021 results

Japan PropTech brought in ¥2.62B in revenue.

Out of every ¥100 of sales, about ¥22 is left as operating profit.

Revenue changed +10.2% from the prior year, operating profit +11.6%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +10.2% · profit +11.6%, calculated from disclosed figures.

Operating leverage: 1.14× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2020 → FY ending Jun 2021

Revenue
+10.2%¥2.38B → ¥2.62B
Gross profit
+8.7%¥1.74B → ¥1.9B
Operating income
+11.6%¥524.8M → ¥585.8M
Operating cash flow
+13.7%¥488.8M → ¥555.6M
Free cash flow
-24.9%¥414.5M → ¥311.1M

Where the money goes

FY ending Jun 2020 → FY ending Jun 2021

Where ¥100 of sales goes

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

FY ending Jun 2021
Cost of sales
¥28
SG&A
¥50
Operating profit
¥22
Net profit kept
¥16

Annual margin trends

Gross margin72.4%
FY ending Jun 2019: 71.9%71.9%FY ending Jun 2020: 73.4%73.4%FY ending Jun 2021: 72.4%72.4%FY19FY20FY21
Operating margin22.4%
FY ending Jun 2019: 14.4%14.4%FY ending Jun 2020: 22.1%22.1%FY ending Jun 2021: 22.4%22.4%FY19FY20FY21
Net margin15.9%
FY ending Jun 2019: 10.9%10.9%FY ending Jun 2020: 15.5%15.5%FY ending Jun 2021: 15.9%15.9%FY19FY20FY21

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

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    有価証券報告書-第27期(令和2年7月1日-令和3年6月30日)

    ID S100MI4T2021-09-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第26期(令和1年7月1日-令和2年6月30日)

    ID S100JRLF2020-09-29Open

Extracted from XBRL: 46 / Derived from other figures: 1

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