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ProperstPROPERST CO.,LTD.3236東証スタンダード不動産業FY ending May 2026, consolidated, J-GAAP

Properst FY ending May 2022 results

About 65% of Properst's sales come from leasing property development business, with revitalization business and condominium development business making up much of the rest.

Out of every ¥100 of sales, about ¥12 is left as operating profit.

Revenue changed -6.3% from the prior year, operating profit +24.1%.

Revenue and profit pattern

Revenue down, profit up

Revenue -6.3% · profit +24.1%, calculated from disclosed figures.

Operating leverage: -3.80× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2021 → FY ending May 2022

Revenue
-6.3%¥18.9B → ¥17.7B
Gross profit
+10.6%¥3.24B → ¥3.58B
Operating income
+24.1%¥1.71B → ¥2.13B
Operating cash flow
-809.7%¥383M → -¥2.72B
Free cash flow
-817.9%¥379M → -¥2.72B

Where the money goes

FY ending May 2021 → FY ending May 2022

Where ¥100 of sales goes

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

FY ending May 2022
Cost of sales
¥80
SG&A
¥8
Operating profit
¥12
Net profit kept
¥6

Annual margin trends

Gross margin20.2%
FY ending May 2020: 15.7%15.7%FY ending May 2021: 17.1%17.1%FY ending May 2022: 20.2%20.2%FY20FY21FY22
Operating margin12.0%
FY ending May 2020: 6.5%6.5%FY ending May 2021: 9.1%9.1%FY ending May 2022: 12.0%12.0%FY20FY21FY22
Net margin6.4%
FY ending May 2020: 3.8%3.8%FY ending May 2021: 4.9%4.9%FY ending May 2022: 6.4%6.4%FY20FY21FY22

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 May 2022
  • leasing property development business¥11.5B
    65%
    Op. margin 21.3%
  • revitalization business¥5.72B
    32%
    Op. margin 12.2%
  • condominium development business¥427M
    2%
    Op. margin 4.0%
  • Other¥8M
    0%
    Op. margin 87.5%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第39期(2024/06/01－2025/05/31)

    ID S100WLW22025-08-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第38期(2023/06/01－2024/05/31)

    ID S100UAJL2024-08-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第37期(2022/06/01－2023/05/31)

    ID S100RS5L2023-08-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第36期(令和3年6月1日－令和4年5月31日)

    ID S100P3D32022-08-26Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第35期(令和2年6月1日－令和3年5月31日)

    ID S100MEGE2021-09-07Open

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

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

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