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KoryojyuhanKoryojyuhan Co., Ltd.3495東証スタンダード不動産業FY ending Sep 2025, consolidated, J-GAAP

Koryojyuhan FY ending Sep 2023 results

About 73% of Koryojyuhan's sales come from Real estate agency business, with Real estate management business making up much of the rest.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed +7.0% from the prior year, operating profit +7.9%.

Revenue and profit pattern

Revenue and profit upSimilar growth

Revenue +7.0% · profit +7.9%, calculated from disclosed figures.

Operating leverage: 1.13× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2022 → FY ending Sep 2023

Revenue
+7.0%¥8.71B → ¥9.32B
Gross profit
+4.5%¥3.45B → ¥3.6B
Operating income
+7.9%¥794.2M → ¥857M
Net income attributable to owners
+32.5%¥493.1M → ¥653.2M
Operating cash flow
Loss-¥319.9M → -¥1.42B
Free cash flow
Loss-¥1.29B → -¥1.72B

Where the money goes

FY ending Sep 2022 → FY ending Sep 2023

Where ¥100 of sales goes

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

FY ending Sep 2023
Cost of sales
¥61
SG&A
¥30
Operating profit
¥9
Net profit kept
¥7

Annual margin trends

Gross margin38.6%
FY ending Sep 2019: 44.8%44.8%FY ending Sep 2020: 41.2%41.2%FY ending Sep 2021: 41.1%41.1%FY ending Sep 2022: 39.6%39.6%FY ending Sep 2023: 38.6%38.6%FY19FY20FY21FY22FY23
Operating margin9.2%
FY ending Sep 2019: 9.3%9.3%FY ending Sep 2020: 7.4%7.4%FY ending Sep 2021: 7.7%7.7%FY ending Sep 2022: 9.1%9.1%FY ending Sep 2023: 9.2%9.2%FY19FY20FY21FY22FY23
Net margin7.0%
FY ending Sep 2019: 5.9%5.9%FY ending Sep 2020: 5.1%5.1%FY ending Sep 2021: 5.0%5.0%FY ending Sep 2022: 5.7%5.7%FY ending Sep 2023: 7.0%7.0%FY19FY20FY21FY22FY23

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 Sep 2023

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)

    有価証券報告書－第44期(2024/10/01－2025/09/30)

    ID S100XCMA2025-12-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第43期(2023/10/01－2024/09/30)

    ID S100UZSX2024-12-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第42期(2022/10/01－2023/09/30)

    ID S100SJL92023-12-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第41期(令和3年10月1日－令和4年9月30日)

    ID S100PULA2022-12-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第40期(令和2年10月1日－令和3年9月30日)

    ID S100N4VB2021-12-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第39期(令和1年10月1日－令和2年9月30日)

    ID S100KGB42020-12-28Open

Extracted from XBRL: 51 / Derived from other figures: 1

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