LandnetLANDNET Inc.2991東証スタンダード不動産業FY ending Jul 2025, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥4 is left as operating profit. Revenue changed +23.4% from the prior year, operating profit +34.4%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2021 | 1.8% | 3.40× | 6.2% | 2.27× | 14.0% |
| 2022 | 1.8% | 3.77× | 6.9% | 2.38× | 16.6% |
| 2023 | 1.6% | 3.60× | 5.6% | 2.65× | 14.8% |
| 2024 | 2.4% | 3.30× | 7.8% | 2.95× | 23.1% |
| 2025 | 2.5% | 3.07× | 7.6% | 3.14× | 23.9% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
| Item | FY ending Jul 2021 | FY ending Jul 2022 | FY ending Jul 2023 | FY ending Jul 2024 | FY ending Jul 2025 |
|---|---|---|---|---|---|
| Revenue | 41,163 | 51,871 | 63,648 | 77,791 | 95,993 |
| Cost of revenue | 35,277 | 44,423 | 54,686 | 65,915 | 80,793 |
| Gross profit | 5,886 | 7,448 | 8,961 | 11,876 | 15,200 |
| SG&A | 4,665 | 5,942 | 7,440 | 9,091 | 11,456 |
| Operating income | 1,221 | 1,505 | 1,521 | 2,786 | 3,744 |
| Pretax income | 1,159 | 1,433 | 1,478 | 2,753 | 3,565 |
| Income tax | 413 | 477 | 490 | 913 | 1,181 |
| Net income attributable to owners | 746 | 956 | 988 | 1,840 | 2,384 |
| Operating margin | 3.0% | 2.9% | 2.4% | 3.6% | 3.9% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Jul 2021 | FY ending Jul 2022 | FY ending Jul 2023 | FY ending Jul 2024 | FY ending Jul 2025 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥3.3B | ¥3.1B | ¥2.49B | ¥3.42B | ¥3.92B |
| Total assets | ¥12.1B | ¥15.4B | ¥20B | ¥27.2B | ¥35.4B |
| Net assets | ¥5.33B | ¥6.22B | ¥7.13B | ¥8.88B | ¥11.1B |
| Share capital | ¥694.6M | ¥696.9M | ¥700.6M | ¥706.1M | ¥709.5M |
| Property, plant and equipment | ¥1.67B | ¥2.02B | ¥2.73B | ¥3.74B | ¥4.82B |
| Intangible assets excluding goodwill | ¥306M | ¥525M | ¥646.8M | ¥736.6M | ¥841.7M |
| Current assets | ¥9.67B | ¥12.1B | ¥15.8B | ¥21.7B | ¥28.5B |
| Current liabilities | ¥4.55B | ¥6.44B | ¥9.28B | ¥14.2B | ¥16.9B |
| Short-term borrowings | ¥1.74B | ¥3.44B | ¥5.69B | ¥8.08B | ¥9.42B |
| Long-term borrowings | ¥1.76B | ¥2.23B | ¥2.98B | ¥3.54B | ¥6.49B |
| Bonds | ¥53M | ¥30M | ¥10M | — | ¥104M |
| Interest-bearing debt | ¥3.55Bderived | ¥5.7Bderived | ¥8.68Bderived | — | ¥16Bderived |
| Total liabilities | ¥6.78B | ¥9.18B | ¥12.8B | ¥18.3B | ¥24.3B |
| Equity attributable to owners of parent | ¥5.33B | ¥6.21B | ¥7.11B | ¥8.85B | ¥11.1B |
| Retained earnings | ¥4.04B | ¥4.92B | ¥5.81B | ¥7.54B | ¥9.74B |
| Treasury stock | — | — | — | -¥27K | -¥90K |
EDINET (FSA Japan)
有価証券報告書－第26期(2024/08/01－2025/07/31)
EDINET (FSA Japan)
有価証券報告書－第25期(2023/08/01－2024/07/31)
EDINET (FSA Japan)
有価証券報告書－第24期(2022/08/01－2023/07/31)
EDINET (FSA Japan)
有価証券報告書－第23期(令和3年8月1日－令和4年7月31日)
EDINET (FSA Japan)
有価証券報告書－第22期(令和2年8月1日－令和3年7月31日)
Extracted from XBRL: 49 / Derived from other figures: 2
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