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Loadstar CapitalLoadstar Capital K.K.3482東証プライム不動産業FY ending Dec 2025, consolidated, J-GAAP

Loadstar Capital FY ending Dec 2020 results

Loadstar Capital brought in ¥17B in revenue.

Out of every ¥100 of sales, about ¥26 is left as operating profit.

Revenue changed +12.3% from the prior year, operating profit +22.7%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +12.3% · profit +22.7%, calculated from disclosed figures.

Operating leverage: 1.85× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
+12.3%¥15.1B → ¥17B
Gross profit
+18.9%¥4.74B → ¥5.63B
Operating income
+22.7%¥3.65B → ¥4.48B
Net income attributable to owners
+30.0%¥2.08B → ¥2.7B
Operating cash flow
Loss-¥3.99B → -¥4.12B

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

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

FY ending Dec 2020
Cost of sales
¥67
SG&A
¥7
Operating profit
¥26
Net profit kept
¥16

Annual margin trends

Gross margin33.2%
FY ending Dec 2019: 31.3%31.3%FY ending Dec 2020: 33.2%33.2%FY19FY20
Operating margin26.4%
FY ending Dec 2019: 24.2%24.2%FY ending Dec 2020: 26.4%26.4%FY19FY20
Net margin15.9%
FY ending Dec 2019: 13.7%13.7%FY ending Dec 2020: 15.9%15.9%FY19FY20

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第13期(2024/01/01－2024/12/31)

    ID S100VIGL2025-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第12期(2023/01/01－2023/12/31)

    ID S100T3TQ2024-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2022/01/01－2022/12/31)

    ID S100QG0G2023-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(令和3年1月1日－令和3年12月31日)

    ID S100NT022022-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(令和2年1月1日－令和2年12月31日)

    ID S100L1202021-03-26Open

Extracted from XBRL: 47

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