Migalo HoldingsMIGALO HOLDINGS Inc.5535東証プライム不動産業FY ending Mar 2026, consolidated, J-GAAP

Migalo Holdings FY ending Mar 2025 results

About 93% of Migalo Holdings's sales come from DX Real estate, with DX Promotion making up much of the rest.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +21.2% from the prior year, operating profit +8.5%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +21.2% · profit +8.5%, calculated from disclosed figures.

Operating leverage: 0.40× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+21.2%¥42.7B → ¥51.7B
Gross profit
+14.1%¥7.08B → ¥8.07B
Operating income
+8.5%¥2.5B → ¥2.71B
Net income attributable to owners
+25.0%¥1.11B → ¥1.39B
Operating cash flow
Loss-¥691.2M → -¥7.31B
Free cash flow
Loss-¥743M → -¥7.46B

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

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

FY ending Mar 2025
Cost of sales
¥85
SG&A
¥10
Operating profit
¥5
Net profit kept
¥3

Annual margin trends

Gross margin15.6%
FY ending Mar 2024: 16.6%16.6%FY ending Mar 2025: 15.6%15.6%FY24FY25
Operating margin5.2%
FY ending Mar 2024: 5.9%5.9%FY ending Mar 2025: 5.2%5.2%FY24FY25
Net margin2.7%
FY ending Mar 2024: 2.6%2.6%FY ending Mar 2025: 2.7%2.7%FY24FY25

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 Mar 2025

Profit by segment

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

Sources

Show source documents (3)
  • EDINET (FSA Japan)

    有価証券報告書-第3期(2025/04/01-2026/03/31)

    ID S100YFV92026-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第2期(2024/04/01-2025/03/31)

    ID S100W4LK2025-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第1期(2023/04/01-2024/03/31)

    ID S100TSS62024-06-26Open

Extracted from XBRL: 54 / Derived from other figures: 2

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.