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PalmaPalma Co., Ltd.3461東証スタンダード不動産業FY ending Sep 2025, non-consolidated, J-GAAP

Palma FY ending Sep 2022 results

About 61% of Palma's sales come from Turnkey solution Service, with Business Solution Service making up much of the rest.

Operating profit was close to zero, a slight profit per ¥100 of sales.

Revenue changed -23.6% from the prior year, operating profit -94.7%.

Revenue and profit pattern

Revenue and profit down

Revenue -23.6% · profit -94.7%, calculated from disclosed figures.

Operating leverage: 4.01× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2021 → FY ending Sep 2022

Revenue
-23.6%¥3.64B → ¥2.78B
Gross profit
-26.2%¥972M → ¥717.4M
Operating income
-94.7%¥134.3M → ¥7.1M
Operating cash flow
+267.5%¥247M → ¥907.6M
Free cash flow
+284.4%¥232.9M → ¥895.5M

Where the money goes

FY ending Sep 2021 → FY ending Sep 2022

Where ¥100 of sales goes

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

FY ending Sep 2022
Cost of sales
¥74
SG&A
¥26
Net profit kept
¥1

Annual margin trends

Gross margin25.8%
FY ending Sep 2019: 26.3%26.3%FY ending Sep 2020: 26.1%26.1%FY ending Sep 2021: 26.7%26.7%FY ending Sep 2022: 25.8%25.8%FY19FY20FY21FY22
Operating margin0.3%
FY ending Sep 2019: 11.5%11.5%FY ending Sep 2020: 7.1%7.1%FY ending Sep 2021: 3.7%3.7%FY ending Sep 2022: 0.3%0.3%FY19FY20FY21FY22
Net margin1.1%
FY ending Sep 2019: 7.7%7.7%FY ending Sep 2020: 4.7%4.7%FY ending Sep 2021: 2.2%2.2%FY ending Sep 2022: 1.1%1.1%FY19FY20FY21FY22

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 Sep 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58期(2024/10/01－2025/09/30)

    ID S100XAEN2025-12-16Open

  • EDINET (FSA Japan)

    有価証券報告書－第57期(2023/10/01－2024/09/30)

    ID S100UYNQ2024-12-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第56期(2022/10/01－2023/09/30)

    ID S100SHLE2023-12-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第55期(令和3年10月1日－令和4年9月30日)

    ID S100PU5D2022-12-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第54期(令和2年10月1日－令和3年9月30日)

    ID S100N3OQ2021-12-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第53期(令和1年10月1日－令和2年9月30日)

    ID S100KEY02020-12-22Open

Extracted from XBRL: 49 / Derived from other figures: 1

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

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