Vizora日本語

Kasumigaseki CapitalKasumigaseki Capital Co., Ltd.3498東証プライム不動産業FY ending Aug 2025, consolidated, J-GAAP

Kasumigaseki Capital FY ending Aug 2022 results

About 100% of Kasumigaseki Capital's sales come from Consulting for Real Estate, with Energy business making up much of the rest.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed +45.4% from the prior year, operating profit +61.2%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +45.4% · profit +61.2%, calculated from disclosed figures.

Operating leverage: 1.35× (profit growth ÷ revenue growth)

What changed from last year

FY ending Aug 2021 → FY ending Aug 2022

Revenue
+45.4%¥14.3B → ¥20.8B
Gross profit
+40.1%¥4.41B → ¥6.18B
Operating income
+61.2%¥1.33B → ¥2.14B
Net income attributable to owners
+28.3%¥793.5M → ¥1.02B
Operating cash flow
-1302.0%¥972.4M → -¥11.7B
Free cash flow
Loss-¥700.1M → -¥11.9B

Where the money goes

FY ending Aug 2021 → FY ending Aug 2022

Where ¥100 of sales goes

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

FY ending Aug 2022
Cost of sales
¥70
SG&A
¥20
Operating profit
¥10
Net profit kept
¥5

Annual margin trends

Gross margin29.7%
FY ending Aug 2019: 33.5%33.5%FY ending Aug 2020: 28.9%28.9%FY ending Aug 2021: 30.9%30.9%FY ending Aug 2022: 29.7%29.7%FY19FY20FY21FY22
Operating margin10.3%
FY ending Aug 2019: 13.1%13.1%FY ending Aug 2020: 4.1%4.1%FY ending Aug 2021: 9.3%9.3%FY ending Aug 2022: 10.3%10.3%FY19FY20FY21FY22
Net margin4.9%
FY ending Aug 2019: 8.1%8.1%FY ending Aug 2020: 1.7%1.7%FY ending Aug 2021: 5.6%5.6%FY ending Aug 2022: 4.9%4.9%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 Aug 2022
  • Consulting for Real Estate¥20.7B
    100%
    Op. margin 20.8%
  • Energy business¥54.6M
    0%
    Op. margin -43.2%

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)

    訂正有価証券報告書－第14期(2024/09/01－2025/08/31)

    ID S100XIGX2026-01-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第13期(2023/09/01－2024/08/31)

    ID S100UV322024-11-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第12期(2022/09/01－2023/08/31)

    ID S100SDMM2023-11-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(令和3年9月1日－令和4年8月31日)

    ID S100PP0P2022-11-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(令和2年9月1日－令和3年8月31日)

    ID S100MXDV2021-11-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(令和1年9月1日－令和2年8月31日)

    ID S100K9EY2020-11-27Open

Extracted from XBRL: 53 / Derived from other figures: 2

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image