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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 2025 results

Loadstar Capital brought in ¥44.6B in revenue.

Out of every ¥100 of sales, about ¥30 is left as operating profit.

Revenue changed +29.7% from the prior year, operating profit +17.2%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +29.7% · profit +17.2%, calculated from disclosed figures.

Operating leverage: 0.58× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2024 → FY ending Dec 2025

Revenue
+29.7%¥34.4B → ¥44.6B
Gross profit
+15.7%¥13.3B → ¥15.4B
Operating income
+17.2%¥11.4B → ¥13.4B
Net income attributable to owners
+16.1%¥6.87B → ¥7.98B
Operating cash flow
Loss-¥18.7B → -¥2.63B
Free cash flow
Loss-¥18.7B → -¥2.8B

Where the money goes

FY ending Dec 2024 → FY ending Dec 2025

Where ¥100 of sales goes

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

FY ending Dec 2025
Cost of sales
¥65
SG&A
¥5
Operating profit
¥30
Net profit kept
¥18

Annual margin trends

Gross margin34.6%
FY ending Dec 2020: 33.2%33.2%FY ending Dec 2021: 38.8%38.8%FY ending Dec 2022: 39.6%39.6%FY ending Dec 2023: 35.1%35.1%FY ending Dec 2024: 38.8%38.8%FY ending Dec 2025: 34.6%34.6%FY20FY21FY22FY23FY24FY25
Operating margin30.1%
FY ending Dec 2020: 26.4%26.4%FY ending Dec 2021: 31.4%31.4%FY ending Dec 2022: 31.9%31.9%FY ending Dec 2023: 28.7%28.7%FY ending Dec 2024: 33.3%33.3%FY ending Dec 2025: 30.1%30.1%FY20FY21FY22FY23FY24FY25
Net margin17.9%
FY ending Dec 2020: 15.9%15.9%FY ending Dec 2021: 19.3%19.3%FY ending Dec 2022: 20.5%20.5%FY ending Dec 2023: 17.0%17.0%FY ending Dec 2024: 20.0%20.0%FY ending Dec 2025: 17.9%17.9%FY20FY21FY22FY23FY24FY25

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第14期(2025/01/01－2025/12/31)

    ID S100XUBZ2026-03-26Open

  • 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: 51 / Derived from other figures: 1

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

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