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SYLA HoldingsSYLA Holdings Co.,Ltd.8887東証スタンダード不動産業FY ending May 2026, consolidated, J-GAAP

SYLA Holdings FY ending May 2023 results

About 63% of SYLA Holdings's sales come from Development, with Real estate sales and Construction making up much of the rest.

Out of every ¥100 of sales, about ¥14 is left as operating profit.

Revenue changed +22.7% from the prior year, operating profit -3.0%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +22.7% · profit -3.0%, calculated from disclosed figures.

Operating leverage: -0.13× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2022 → FY ending May 2023

Revenue
+22.7%¥6.06B → ¥7.44B
Gross profit
-1.0%¥1.89B → ¥1.87B
Operating income
-3.0%¥1.12B → ¥1.08B
Operating cash flow
+87.3%¥1.27B → ¥2.38B
Free cash flow
+83.4%¥1.21B → ¥2.22B

Where the money goes

FY ending May 2022 → FY ending May 2023

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending May 2023
Cost of sales
¥75
SG&A
¥11
Operating profit
¥14
Net profit kept
¥10

Annual margin trends

Gross margin25.1%
FY ending May 2020: 31.1%31.1%FY ending May 2021: 19.5%19.5%FY ending May 2022: 31.1%31.1%FY ending May 2023: 25.1%25.1%FY20FY21FY22FY23
Operating margin14.6%
FY ending May 2020: 13.5%13.5%FY ending May 2021: 8.5%8.5%FY ending May 2022: 18.4%18.4%FY ending May 2023: 14.6%14.6%FY20FY21FY22FY23
Net margin10.3%
FY ending May 2020: 10.4%10.4%FY ending May 2021: 7.3%7.3%FY ending May 2022: 13.8%13.8%FY ending May 2023: 10.3%10.3%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 May 2023
  • Development¥4.35B
    63%
    Op. margin 18.9%
  • Real estate sales¥2.1B
    30%
    Op. margin 19.2%
  • Construction¥457.8M
    7%
    Op. margin -10.3%

Profit by segment

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    訂正有価証券報告書－第47期(2024/06/01－2025/05/31)

    ID S100WM8L2025-08-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第46期(2023/06/01－2024/05/31)

    ID S100UB0Z2024-08-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第45期(2022/06/01－2023/05/31)

    ID S100RS5V2023-08-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第44期(令和3年6月1日－令和4年5月31日)

    ID S100P37L2022-08-30Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第43期(令和2年6月1日－令和3年5月31日)

    ID S100MOXV2021-11-02Open

Extracted from XBRL: 48 / Derived from other figures: 2

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

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