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 2024 results

Realgate brought in ¥7.95B in revenue.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed +14.0% from the prior year, operating profit +39.7%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +14.0% · profit +39.7%, calculated from disclosed figures.

Operating leverage: 2.83× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2023 → FY ending Sep 2024

Revenue
+14.0%¥6.97B → ¥7.95B
Gross profit
+31.4%¥983.2M → ¥1.29B
Operating income
+39.7%¥548.9M → ¥766.8M
Operating cash flow
-188.5%¥1.51B → -¥1.33B
Free cash flow
Loss-¥1.42B → -¥4.54B

Where the money goes

FY ending Sep 2023 → FY ending Sep 2024

Where ¥100 of sales goes

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

FY ending Sep 2024
Cost of sales
¥84
SG&A
¥6
Operating profit
¥10
Net profit kept
¥5

Annual margin trends

Gross margin16.3%
FY ending Sep 2022: 13.5%13.5%FY ending Sep 2023: 14.1%14.1%FY ending Sep 2024: 16.3%16.3%FY22FY23FY24
Operating margin9.6%
FY ending Sep 2022: 7.3%7.3%FY ending Sep 2023: 7.9%7.9%FY ending Sep 2024: 9.6%9.6%FY22FY23FY24
Net margin4.8%
FY ending Sep 2022: 0.6%0.6%FY ending Sep 2023: 4.0%4.0%FY ending Sep 2024: 4.8%4.8%FY22FY23FY24

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: 44 / Derived from other figures: 1

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Other periods

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