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 2026 results

About 93% of Ki-Star Real Estate's sales come from Houses for Sale, with Other and Order house business making up much of the rest.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +15.0% from the prior year, operating profit +56.4%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +15.0% · profit +56.4%, calculated from disclosed figures.

Operating leverage: 3.77× (profit growth ÷ revenue growth)

FY ending Mar 2025 → FY ending Mar 2026

Revenue for the FY ending Mar 2026 was ¥393.9B, up +15.0% from ¥342.6B a year earlier.
Profits grew faster than sales: operating income rose +56.4% to ¥27B and net income rose +73.3% to ¥15.4B.
Operating cash flow went the other way, falling to -¥27.5B from -¥626M the year before.

In homes for sale, the company won more share in big cities where demand held up, and reorganized its suburban business alongside its used-home renovation arm.
Labor costs went up, but better productivity and a cleaner market inventory let gross margins keep recovering.
The negative operating cash flow came mainly from a large build-up of land and houses held for sale.

Land purchases are funded mostly by bank loans, so tighter lending could delay or shrink the money it can raise.
Changes in the economy, interest rates, land prices or building costs could leave homes unsold for longer or force lower prices.
Tension in the Middle East could push up prices for building materials and home equipment, or disrupt supply.

Annual Securities Report (36th fiscal year) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual Securities Report (36th fiscal year) / 事業等のリスク

FY ending Mar 2025 → FY ending Mar 2026

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

FY ending Mar 2026

Gross margin14.2%

Operating margin6.9%

Net margin3.9%

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

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2026

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

Show source documents (6)

EDINET (FSA Japan)
有価証券報告書－第36期(2025/04/01－2026/03/31)
ID S100YIZP2026-06-25Open
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: 54 / Derived from other figures: 2

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

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