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ParacaParaca Inc.4809東証プライム不動産業FY ending Sep 2025, non-consolidated, J-GAAP

Paraca FY ending Sep 2024 results

Paraca brought in ¥16.4B in revenue.

Out of every ¥100 of sales, about ¥18 is left as operating profit.

Revenue changed +10.9% from the prior year, operating profit +3.0%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +10.9% · profit +3.0%, calculated from disclosed figures.

Operating leverage: 0.27× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2023 → FY ending Sep 2024

Revenue
+10.9%¥14.8B → ¥16.4B
Gross profit
+5.7%¥4.66B → ¥4.93B
Operating income
+3.0%¥2.93B → ¥3.02B
Operating cash flow
-18.2%¥2.67B → ¥2.18B
Free cash flow
-1886.9%¥122M → -¥2.18B

Where the money goes

FY ending Sep 2023 → FY ending Sep 2024

Where ¥100 of sales goes

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

FY ending Sep 2024
Cost of sales
¥70
SG&A
¥12
Operating profit
¥18
Net profit kept
¥11

Annual margin trends

Gross margin30.1%
FY ending Sep 2019: 27.0%27.0%FY ending Sep 2020: 23.1%23.1%FY ending Sep 2021: 27.9%27.9%FY ending Sep 2022: 29.3%29.3%FY ending Sep 2023: 31.6%31.6%FY ending Sep 2024: 30.1%30.1%FY19FY20FY21FY22FY23FY24
Operating margin18.4%
FY ending Sep 2019: 16.1%16.1%FY ending Sep 2020: 11.2%11.2%FY ending Sep 2021: 15.2%15.2%FY ending Sep 2022: 17.4%17.4%FY ending Sep 2023: 19.9%19.9%FY ending Sep 2024: 18.4%18.4%FY19FY20FY21FY22FY23FY24
Net margin11.1%
FY ending Sep 2019: 16.9%16.9%FY ending Sep 2020: 6.0%6.0%FY ending Sep 2021: 8.3%8.3%FY ending Sep 2022: 10.8%10.8%FY ending Sep 2023: 12.3%12.3%FY ending Sep 2024: 11.1%11.1%FY19FY20FY21FY22FY23FY24

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29期(2024/10/01－2025/09/30)

    ID S100XB3E2025-12-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第28期(2023/10/01－2024/09/30)

    ID S100UZCL2024-12-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第27期(2022/10/01－2023/09/30)

    ID S100SHVX2023-12-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第26期(令和3年10月1日－令和4年9月30日)

    ID S100PTMW2022-12-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(令和2年10月1日－令和3年9月30日)

    ID S100N2QK2021-12-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(令和1年10月1日－令和2年9月30日)

    ID S100KE1E2020-12-18Open

Extracted from XBRL: 46 / Derived from other figures: 1

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

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