Vizora日本語

RevolutionREVOLUTION CO.,LTD.8894東証スタンダード不動産業FY ending Oct 2025, consolidated, J-GAAP

Revolution FY ending Oct 2024 results

About 100% of Revolution's sales come from Real estate, with Real estate credit business making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +131.6% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Oct 2023 → FY ending Oct 2024

Revenue
+131.6%¥2.4B → ¥5.57B
Gross profit
+232.7%¥305.7M → ¥1.02B
Operating income
Back to profit-¥415.1M → ¥333.3M
Net income attributable to owners
Back to profit-¥372.7M → ¥296M
Operating cash flow
+72.2%¥610.2M → ¥1.05B
Free cash flow
+77.7%¥581M → ¥1.03B

Where the money goes

FY ending Oct 2023 → FY ending Oct 2024

Where ¥100 of sales goes

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

FY ending Oct 2024
Cost of sales
¥82
SG&A
¥12
Operating profit
¥6
Net profit kept
¥5

Annual margin trends

Gross margin18.3%
FY ending Oct 2020: 27.8%27.8%FY ending Oct 2021: 49.7%49.7%FY ending Oct 2022: 26.7%26.7%FY ending Oct 2023: 12.7%12.7%FY ending Oct 2024: 18.3%18.3%FY20FY21FY22FY23FY24
Operating margin6.0%
FY ending Oct 2020: -4.3%-4.3%FY ending Oct 2021: 18.9%18.9%FY ending Oct 2022: -3.4%-3.4%FY ending Oct 2023: -17.3%-17.3%FY ending Oct 2024: 6.0%6.0%FY20FY21FY22FY23FY24
Net margin5.3%
FY ending Oct 2020: -24.6%-24.6%FY ending Oct 2021: 23.3%23.3%FY ending Oct 2022: 0.1%0.1%FY ending Oct 2023: -15.5%-15.5%FY ending Oct 2024: 5.3%5.3%FY20FY21FY22FY23FY24

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 Oct 2024

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第40期(2024/11/01－2025/10/31)

    ID S100XI3C2026-01-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第39期(2023/11/01－2024/10/31)

    ID S100V5VC2025-01-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第38期(2022/11/01－2023/10/31)

    ID S100SP0P2024-01-30Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第37期(2021/11/01－2022/10/31)

    ID S100QDXA2023-03-14Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第36期(令和2年11月1日－令和3年10月31日)

    ID S100O54M2022-05-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第35期(令和1年11月1日－令和2年10月31日)

    ID S100KLUB2021-01-29Open

Extracted from XBRL: 50 / Derived from other figures: 1

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.

Open MarkdownShare on XSave image