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 2025 results

About 90% of Revolution's sales come from Crowdfunding, with Real estate and Real estate credit business making up much of the rest.

It lost about ¥12 for every ¥100 of sales at the operating level.

Revenue changed +521.1% from the prior year, operating profit -1345.3%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Oct 2024 → FY ending Oct 2025

Revenue
+521.1%¥5.57B → ¥34.6B
Gross profit
-15.4%¥1.02B → ¥860.5M
Operating income
-1345.3%¥333.3M → -¥4.15B
Net income attributable to owners
-5921.4%¥296M → -¥17.2B
Operating cash flow
-81.2%¥1.05B → ¥197.7M
Free cash flow
-103.3%¥1.03B → -¥34M

Where the money goes

FY ending Oct 2024 → FY ending Oct 2025

Where ¥100 of sales goes

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

FY ending Oct 2025
Cost of sales
¥98
SG&A
¥14
Operating loss
¥12
Net loss
¥50

Annual margin trends

Gross margin2.5%
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%FY ending Oct 2025: 2.5%2.5%FY20FY21FY22FY23FY24FY25
Operating margin-12.0%
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%FY ending Oct 2025: -12.0%-12.0%FY20FY21FY22FY23FY24FY25
Net margin-49.8%
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%FY ending Oct 2025: -49.8%-49.8%FY20FY21FY22FY23FY24FY25

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 2025

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: 49 / 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