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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 2025 results

About 63% of Palma's sales come from Business Solution Service, with Turnkey solution Service making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed -17.7% from the prior year, operating profit +19.3%.

Revenue and profit pattern

Revenue down, profit up

Revenue -17.7% · profit +19.3%, calculated from disclosed figures.

Operating leverage: -1.09× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2024 → FY ending Sep 2025

Revenue
-17.7%¥2.81B → ¥2.31B
Gross profit
+13.2%¥897.7M → ¥1.02B
Operating income
+19.3%¥123.7M → ¥147.6M
Operating cash flow
-543.8%¥93.9M → -¥416.8M

Where the money goes

FY ending Sep 2024 → FY ending Sep 2025

Where ¥100 of sales goes

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

FY ending Sep 2025
Cost of sales
¥56
SG&A
¥38
Operating profit
¥6
Net profit kept
¥5

Annual margin trends

Gross margin43.9%
FY ending Sep 2020: 26.1%26.1%FY ending Sep 2021: 26.7%26.7%FY ending Sep 2022: 25.8%25.8%FY ending Sep 2023: 37.0%37.0%FY ending Sep 2024: 31.9%31.9%FY ending Sep 2025: 43.9%43.9%FY20FY21FY22FY23FY24FY25
Operating margin6.4%
FY ending Sep 2020: 7.1%7.1%FY ending Sep 2021: 3.7%3.7%FY ending Sep 2022: 0.3%0.3%FY ending Sep 2023: 7.1%7.1%FY ending Sep 2024: 4.4%4.4%FY ending Sep 2025: 6.4%6.4%FY20FY21FY22FY23FY24FY25
Net margin5.3%
FY ending Sep 2020: 4.7%4.7%FY ending Sep 2021: 2.2%2.2%FY ending Sep 2022: 1.1%1.1%FY ending Sep 2023: 4.8%4.8%FY ending Sep 2024: 2.9%2.9%FY ending Sep 2025: 5.3%5.3%FY20FY21FY22FY23FY24FY25

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 2025

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: 46 / Derived from other figures: 1

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

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