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Sansei LandicSansei Landic Co.,Ltd3277東証スタンダード不動産業FY ending Dec 2025, consolidated, J-GAAP

Sansei Landic FY ending Dec 2025 results

Sansei Landic brought in ¥23.3B in revenue.

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

Revenue changed -8.9% from the prior year, operating profit +19.4%.

Revenue and profit pattern

Revenue down, profit up

Revenue -8.9% · profit +19.4%, calculated from disclosed figures.

Operating leverage: -2.19× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2024 → FY ending Dec 2025

Revenue
-8.9%¥25.6B → ¥23.3B
Gross profit
+11.0%¥6.3B → ¥6.99B
Operating income
+19.4%¥1.88B → ¥2.25B
Net income attributable to owners
+23.2%¥1.05B → ¥1.29B
Operating cash flow
-622.0%¥1.14B → -¥5.97B
Free cash flow
-715.2%¥1.01B → -¥6.19B

Where the money goes

FY ending Dec 2024 → FY ending Dec 2025

Where ¥100 of sales goes

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

FY ending Dec 2025
Cost of sales
¥70
SG&A
¥20
Operating profit
¥10
Net profit kept
¥6

Annual margin trends

Gross margin30.0%
FY ending Dec 2020: 22.4%22.4%FY ending Dec 2021: 25.9%25.9%FY ending Dec 2022: 32.5%32.5%FY ending Dec 2023: 27.3%27.3%FY ending Dec 2024: 24.6%24.6%FY ending Dec 2025: 30.0%30.0%FY20FY21FY22FY23FY24FY25
Operating margin9.6%
FY ending Dec 2020: 4.8%4.8%FY ending Dec 2021: 6.6%6.6%FY ending Dec 2022: 9.5%9.5%FY ending Dec 2023: 9.3%9.3%FY ending Dec 2024: 7.3%7.3%FY ending Dec 2025: 9.6%9.6%FY20FY21FY22FY23FY24FY25
Net margin5.5%
FY ending Dec 2020: 2.0%2.0%FY ending Dec 2021: 3.6%3.6%FY ending Dec 2022: 6.8%6.8%FY ending Dec 2023: 5.1%5.1%FY ending Dec 2024: 4.1%4.1%FY ending Dec 2025: 5.5%5.5%FY20FY21FY22FY23FY24FY25

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第50期(2025/01/01－2025/12/31)

    ID S100XSVW2026-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第49期(2024/01/01－2024/12/31)

    ID S100VHWI2025-03-27Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第48期(2023/01/01－2023/12/31)

    ID S100TEE72024-05-13Open

  • EDINET (FSA Japan)

    有価証券報告書－第47期(2022/01/01－2022/12/31)

    ID S100QGWY2023-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第46期(令和3年1月1日－令和3年12月31日)

    ID S100NRGM2022-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第45期(令和2年1月1日－令和2年12月31日)

    ID S100L12Y2021-03-26Open

Extracted from XBRL: 49 / Derived from other figures: 1

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

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