Vizora日本語

RealgateREALGATE INC.5532東証グロース不動産業FY ending Sep 2025, non-consolidated, J-GAAP

Realgate FY ending Sep 2023 results

Realgate brought in ¥6.97B in revenue.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +19.3% from the prior year, operating profit +27.9%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +19.3% · profit +27.9%, calculated from disclosed figures.

Operating leverage: 1.44× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2022 → FY ending Sep 2023

Revenue
+19.3%¥5.84B → ¥6.97B
Gross profit
+24.7%¥788.7M → ¥983.2M
Operating income
+27.9%¥429.3M → ¥548.9M
Operating cash flow
+266.8%¥410.6M → ¥1.51B
Free cash flow
Loss-¥1.9B → -¥1.42B

Where the money goes

FY ending Sep 2022 → FY ending Sep 2023

Where ¥100 of sales goes

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

FY ending Sep 2023
Cost of sales
¥86
SG&A
¥6
Operating profit
¥8
Net profit kept
¥4

Annual margin trends

Gross margin14.1%
FY ending Sep 2022: 13.5%13.5%FY ending Sep 2023: 14.1%14.1%FY22FY23
Operating margin7.9%
FY ending Sep 2022: 7.3%7.3%FY ending Sep 2023: 7.9%7.9%FY22FY23
Net margin4.0%
FY ending Sep 2022: 0.6%0.6%FY ending Sep 2023: 4.0%4.0%FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (3)

  • EDINET (FSA Japan)

    有価証券報告書－第17期(2024/10/01－2025/09/30)

    ID S100X9V92025-12-11Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(2023/10/01－2024/09/30)

    ID S100UXKQ2024-12-12Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(2022/10/01－2023/09/30)

    ID S100SF3Z2023-12-07Open

Extracted from XBRL: 42 / Derived from other figures: 1

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

Other periods

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