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LandnetLANDNET Inc.2991東証スタンダード不動産業FY ending Jul 2025, consolidated, J-GAAP

Landnet FY ending Jul 2021 results

About 98% of Landnet's sales come from Real estate buying and selling, with Real estate leasing and management making up much of the rest.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +15.1% from the prior year, operating profit +39.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +15.1% · profit +39.5%, calculated from disclosed figures.

Operating leverage: 2.63× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jul 2020 → FY ending Jul 2021

Revenue
+15.1%¥35.8B → ¥41.2B
Gross profit
+21.5%¥4.84B → ¥5.89B
Operating income
+39.5%¥875M → ¥1.22B
Net income attributable to owners
+25.5%¥594.6M → ¥746.3M
Operating cash flow
-70.4%¥638.9M → ¥189.3M
Free cash flow
-497.0%¥183.2M → -¥727.4M

Where the money goes

FY ending Jul 2020 → FY ending Jul 2021

Where ¥100 of sales goes

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

FY ending Jul 2021
Cost of sales
¥86
SG&A
¥11
Operating profit
¥3
Net profit kept
¥2

Annual margin trends

Gross margin14.3%
FY ending Jul 2020: 13.5%13.5%FY ending Jul 2021: 14.3%14.3%FY20FY21
Operating margin3.0%
FY ending Jul 2020: 2.4%2.4%FY ending Jul 2021: 3.0%3.0%FY20FY21
Net margin1.8%
FY ending Jul 2020: 1.7%1.7%FY ending Jul 2021: 1.8%1.8%FY20FY21

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 Jul 2021

Profit by segment

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2024/08/01－2025/07/31)

    ID S100WWX12025-10-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2023/08/01－2024/07/31)

    ID S100ULHX2024-10-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2022/08/01－2023/07/31)

    ID S100S37B2023-10-30Open

  • 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)

    ID S100PFK72022-10-31Open

  • 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)

    ID S100MOET2021-10-29Open

Extracted from XBRL: 46 / Derived from other figures: 2

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

Other periods

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