Ki-Star Real EstateKI-STAR REAL ESTATE CO.,LTD3465東証プライム不動産業FY ending Mar 2026, consolidated, J-GAAP

Ki-Star Real Estate FY ending Mar 2021 results

About 64% of Ki-Star Real Estate's sales come from Houses for Sale, with Yokatown subsidiary company business and Kensin subsidiary company business making up much of the rest.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +29.0% from the prior year, operating profit +95.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +29.0% · profit +95.5%, calculated from disclosed figures.

Operating leverage: 3.29× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
+29.0%¥120.7B → ¥155.8B
Gross profit
+56.2%¥17.8B → ¥27.7B
Operating income
+95.5%¥6.43B → ¥12.6B
Net income attributable to owners
+112.5%¥3.58B → ¥7.62B
Operating cash flow
Back to profit-¥2.41B → ¥12B
Free cash flow
Back to profit-¥2.98B → ¥11.5B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

For every ¥100 Ki-Star Real Estate sells, how much goes where, and how much is kept.

FY ending Mar 2021
Cost of sales
¥82
SG&A
¥10
Operating profit
¥8
Net profit kept
¥5

Annual margin trends

Gross margin17.8%
FY ending Mar 2020: 14.7%14.7%FY ending Mar 2021: 17.8%17.8%FY20FY21
Operating margin8.1%
FY ending Mar 2020: 5.3%5.3%FY ending Mar 2021: 8.1%8.1%FY20FY21
Net margin4.9%
FY ending Mar 2020: 3.0%3.0%FY ending Mar 2021: 4.9%4.9%FY20FY21

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 Mar 2021
  • Houses for Sale¥101.3B
    64%
    Op. margin 12.1%Industry: Homebuilders
  • Yokatown subsidiary company business¥20.2B
    13%
    Op. margin 8.5%
  • Kensin subsidiary company business¥11.3B
    7%
    Op. margin 3.7%
  • Asahihousing subsidiary company business¥8.48B
    5%
    Op. margin 8.6%
  • Fresco subsidiary company business¥7.27B
    5%
    Op. margin 7.1%
  • Other¥3.59B
    2%
    Op. margin -3.5%
  • Tokyo big house subsidiary company business¥2.1B
    1%
    Op. margin -3.9%
  • Pre-owned Housing business¥1.83B
    1%
    Op. margin 1.6%
  • Order house business¥1.25B
    1%
    Op. margin 19.7%Industry: Homebuilders
  • KEIAI Presto subsidiary company business¥198.7M
    0%
    Op. margin -8.2%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第35期(2024/04/01-2025/03/31)

    ID S100W0R82025-06-20Open
  • EDINET (FSA Japan)

    有価証券報告書-第34期(2023/04/01-2024/03/31)

    ID S100TQRE2024-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第33期(2022/04/01-2023/03/31)

    ID S100R4IV2023-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第32期(令和3年4月1日-令和4年3月31日)

    ID S100OHUH2022-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第31期(令和2年4月1日-令和3年3月31日)

    ID S100LQQY2021-06-25Open

Extracted from XBRL: 52 / Derived from other figures: 2

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