Leopalace21corporationLEOPALACE21CORPORATION8848東証プライム不動産業FY ending Mar 2026, consolidated, J-GAAP

Leopalace21corporation FY ending Mar 2022 results

About 48% of Leopalace21corporation's sales come from Leasing business, with Leasing business and Elderly care business making up much of the rest.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed -2.6% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Mar 2021 → FY ending Mar 2022

Revenue
-2.6%¥409B → ¥398.4B
Gross profit
+118.5%¥21.1B → ¥46.1B
Operating income
Back to profit-¥29.2B → ¥1.77B
Net income attributable to owners
Back to profit-¥23.7B → ¥11.9B
Operating cash flow
Loss-¥40.8B → -¥4.46B
Free cash flow
Loss-¥43.7B → -¥5.95B

Where the money goes

FY ending Mar 2021 → FY ending Mar 2022

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

For every ¥100 Leopalace21corporation sells, how much goes where, and how much is kept.

FY ending Mar 2022
Cost of sales
¥88
SG&A
¥11
Operating profit
¥1
Net profit kept
¥3

Annual margin trends

Gross margin11.6%
FY ending Mar 2020: 5.9%5.9%FY ending Mar 2021: 5.2%5.2%FY ending Mar 2022: 11.6%11.6%FY20FY21FY22
Operating margin0.4%
FY ending Mar 2020: -8.4%-8.4%FY ending Mar 2021: -7.1%-7.1%FY ending Mar 2022: 0.4%0.4%FY20FY21FY22
Net margin3.0%
FY ending Mar 2020: -18.5%-18.5%FY ending Mar 2021: -5.8%-5.8%FY ending Mar 2022: 3.0%3.0%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 Mar 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53期(2025/04/01-2026/03/31)

    ID S100YEPX2026-06-19Open
  • EDINET (FSA Japan)

    有価証券報告書-第52期(2024/04/01-2025/03/31)

    ID S100W7512025-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第51期(2023/04/01-2024/03/31)

    ID S100TVC22024-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第50期(2022/04/01-2023/03/31)

    ID S100R8B52023-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第49期(令和3年4月1日-令和4年3月31日)

    ID S100OJWZ2022-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第48期(令和2年4月1日-令和3年3月31日)

    ID S100LTJD2021-06-29Open

Extracted from XBRL: 47 / Derived from other figures: 1

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