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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 2024 results

Kasumigaseki Capital brought in ¥65.7B in revenue.

Out of every ¥100 of sales, about ¥13 is left as operating profit.

Revenue changed +76.2% from the prior year, operating profit +92.2%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +76.2% · profit +92.2%, calculated from disclosed figures.

Operating leverage: 1.21× (profit growth ÷ revenue growth)

What changed from last year

FY ending Aug 2023 → FY ending Aug 2024

Revenue
+76.2%¥37.3B → ¥65.7B
Gross profit
+83.8%¥10.1B → ¥18.6B
Operating income
+92.2%¥4.44B → ¥8.54B
Net income attributable to owners
+144.8%¥2.05B → ¥5.02B
Operating cash flow
Loss-¥7.73B → -¥8.45B
Free cash flow
Loss-¥8.21B → -¥10.6B

Where the money goes

FY ending Aug 2023 → FY ending Aug 2024

Where ¥100 of sales goes

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

FY ending Aug 2024
Cost of sales
¥72
SG&A
¥15
Operating profit
¥13
Net profit kept
¥8

Annual margin trends

Gross margin28.3%
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%FY ending Aug 2023: 27.1%27.1%FY ending Aug 2024: 28.3%28.3%FY19FY20FY21FY22FY23FY24
Operating margin13.0%
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%FY ending Aug 2023: 11.9%11.9%FY ending Aug 2024: 13.0%13.0%FY19FY20FY21FY22FY23FY24
Net margin7.6%
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%FY ending Aug 2023: 5.5%5.5%FY ending Aug 2024: 7.6%7.6%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)

    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: 52 / Derived from other figures: 2

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