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Kose R.E.KOSE R.E. Co.,Ltd.3246東証スタンダード不動産業FY ending Jan 2026, consolidated, J-GAAP

Kose R.E. FY ending Jan 2022 results

About 71% of Kose R.E.'s sales come from Condominiums Business for Asset management, with Condominiums Business for residence and Real estate rental and management business making up much of the rest.

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

Revenue changed +20.4% from the prior year, operating profit +51.4%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +20.4% · profit +51.4%, calculated from disclosed figures.

Operating leverage: 2.52× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jan 2021 → FY ending Jan 2022

Revenue
+20.4%¥9.38B → ¥11.3B
Gross profit
+9.5%¥2.57B → ¥2.81B
Operating income
+51.4%¥754.3M → ¥1.14B
Net income attributable to owners
+51.5%¥580.7M → ¥880M
Operating cash flow
Back to profit-¥2.05B → ¥6.23B
Free cash flow
Back to profit-¥2.06B → ¥6.22B

Where the money goes

FY ending Jan 2021 → FY ending Jan 2022

Where ¥100 of sales goes

For every ¥100 Kose R.E. sells, how much goes where, and how much is kept.

FY ending Jan 2022
Cost of sales
¥75
SG&A
¥15
Operating profit
¥10
Net profit kept
¥8

Annual margin trends

Gross margin24.9%
FY ending Jan 2020: 27.4%27.4%FY ending Jan 2021: 27.4%27.4%FY ending Jan 2022: 24.9%24.9%FY20FY21FY22
Operating margin10.1%
FY ending Jan 2020: 6.9%6.9%FY ending Jan 2021: 8.0%8.0%FY ending Jan 2022: 10.1%10.1%FY20FY21FY22
Net margin7.8%
FY ending Jan 2020: 4.7%4.7%FY ending Jan 2021: 6.2%6.2%FY ending Jan 2022: 7.8%7.8%FY20FY21FY22

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 Jan 2022

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36期(2025/02/01－2026/01/31)

    ID S100XXPI2026-04-09Open

  • EDINET (FSA Japan)

    有価証券報告書－第35期(2024/02/01－2025/01/31)

    ID S100VNO42025-04-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第34期(2023/02/01－2024/01/31)

    ID S100TBUT2024-04-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第33期(2022/02/01－2023/01/31)

    ID S100QNGS2023-04-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第32期(令和3年2月1日－令和4年1月31日)

    ID S100NYBZ2022-04-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第31期(令和2年2月1日－令和3年1月31日)

    ID S100L88O2021-04-28Open

Extracted from XBRL: 48 / Derived from other figures: 1

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

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