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Sunnexta GroupSUNNEXTA GROUP Inc.8945東証スタンダード不動産業FY ending Jun 2026, consolidated, J-GAAP

Sunnexta Group FY ending Jun 2023 results

About 49% of Sunnexta Group's sales come from Corporate house management services, with Condominium management services and incubation services making up much of the rest.

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

Revenue changed -4.0% from the prior year, operating profit -2.0%.

Revenue and profit pattern

Revenue and profit down

Revenue -4.0% · profit -2.0%, calculated from disclosed figures.

Operating leverage: 0.49× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2022 → FY ending Jun 2023

Revenue
-4.0%¥8.7B → ¥8.35B
Gross profit
-6.4%¥2.23B → ¥2.09B
Operating income
-2.0%¥882.5M → ¥865.3M
Net income attributable to owners
-75.4%¥1.98B → ¥486.1M
Operating cash flow
-145.5%¥739.7M → -¥336.9M
Free cash flow
-219.6%¥423.8M → -¥506.8M

Where the money goes

FY ending Jun 2022 → FY ending Jun 2023

Where ¥100 of sales goes

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

FY ending Jun 2023
Cost of sales
¥75
SG&A
¥15
Operating profit
¥10
Net profit kept
¥6

Annual margin trends

Gross margin25.1%
FY ending Jun 2020: 23.5%23.5%FY ending Jun 2021: 25.1%25.1%FY ending Jun 2022: 25.7%25.7%FY ending Jun 2023: 25.1%25.1%FY20FY21FY22FY23
Operating margin10.4%
FY ending Jun 2020: 9.9%9.9%FY ending Jun 2021: 9.8%9.8%FY ending Jun 2022: 10.1%10.1%FY ending Jun 2023: 10.4%10.4%FY20FY21FY22FY23
Net margin5.8%
FY ending Jun 2020: 6.5%6.5%FY ending Jun 2021: 6.3%6.3%FY ending Jun 2022: 22.7%22.7%FY ending Jun 2023: 5.8%5.8%FY20FY21FY22FY23

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 Jun 2023

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28期(2025/07/01－2026/06/30)

    ID S100Z3V12026-09-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第27期(2024/07/01－2025/06/30)

    ID S100WQZF2025-09-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2023/07/01－2024/06/30)

    ID S100UG7Y2024-09-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2022/07/01－2023/06/30)

    ID S100RX162023-09-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(令和3年7月1日－令和4年6月30日)

    ID S100P8GR2022-09-26Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第23期(令和2年7月1日－令和3年6月30日)

    ID S100NG2I2022-02-10Open

Extracted from XBRL: 47 / Derived from other figures: 1

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