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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 2023 results

About 56% of Kose R.E.'s sales come from Condominiums Business for residence, with Condominiums Business for Asset management and Real estate rental and management business making up much of the rest.

Out of every ¥100 of sales, about ¥15 is left as operating profit.

Revenue changed -2.6% from the prior year, operating profit +42.8%.

Revenue and profit pattern

Revenue down, profit up

Revenue -2.6% · profit +42.8%, calculated from disclosed figures.

Operating leverage: -16.49× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jan 2022 → FY ending Jan 2023

Revenue
-2.6%¥11.3B → ¥11B
Gross profit
+8.6%¥2.81B → ¥3.06B
Operating income
+42.8%¥1.14B → ¥1.63B
Net income attributable to owners
+43.2%¥880M → ¥1.26B
Operating cash flow
-52.7%¥6.23B → ¥2.95B
Free cash flow
-52.7%¥6.22B → ¥2.94B

Where the money goes

FY ending Jan 2022 → FY ending Jan 2023

Where ¥100 of sales goes

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

FY ending Jan 2023
Cost of sales
¥72
SG&A
¥13
Operating profit
¥15
Net profit kept
¥11

Annual margin trends

Gross margin27.8%
FY ending Jan 2020: 27.4%27.4%FY ending Jan 2021: 27.4%27.4%FY ending Jan 2022: 24.9%24.9%FY ending Jan 2023: 27.8%27.8%FY20FY21FY22FY23
Operating margin14.8%
FY ending Jan 2020: 6.9%6.9%FY ending Jan 2021: 8.0%8.0%FY ending Jan 2022: 10.1%10.1%FY ending Jan 2023: 14.8%14.8%FY20FY21FY22FY23
Net margin11.5%
FY ending Jan 2020: 4.7%4.7%FY ending Jan 2021: 6.2%6.2%FY ending Jan 2022: 7.8%7.8%FY ending Jan 2023: 11.5%11.5%FY20FY21FY22FY23

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 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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