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ToseiTOSEI CORPORATION8923東証プライム不動産業FY ending Nov 2025, consolidated, IFRS

Tosei FY ending Nov 2021 results

About 54% of Tosei's sales come from Revitalization business, with Real estate development business and Real estate leasing business making up much of the rest.

Out of every ¥100 of sales, about ¥18 is left as operating profit.

Revenue changed -3.5% from the prior year, operating profit +70.6%.

Revenue and profit pattern

Revenue down, profit up

Revenue -3.5% · profit +70.6%, calculated from disclosed figures.

Operating leverage: -20.39× (profit growth ÷ revenue growth)

What changed from last year

FY ending Nov 2020 → FY ending Nov 2021

Revenue
-3.5%¥63.9B → ¥61.7B
Gross profit
+39.9%¥14.8B → ¥20.7B
Operating income
+70.6%¥6.43B → ¥11B
Net income attributable to owners
+86.6%¥3.6B → ¥6.72B
Operating cash flow
-92.2%¥12.5B → ¥974.6M
Free cash flow
-100.3%¥12.2B → -¥39.4M

Where the money goes

FY ending Nov 2020 → FY ending Nov 2021

Where ¥100 of sales goes

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

FY ending Nov 2021
Cost of sales
¥66
SG&A
¥16
Operating profit
¥18
Net profit kept
¥11

Annual margin trends

Gross margin33.5%
FY ending Nov 2019: 34.3%34.3%FY ending Nov 2020: 23.1%23.1%FY ending Nov 2021: 33.5%33.5%FY16FY17FY18FY19FY20FY21
Operating margin17.8%
FY ending Nov 2019: 20.9%20.9%FY ending Nov 2020: 10.1%10.1%FY ending Nov 2021: 17.8%17.8%FY16FY17FY18FY19FY20FY21
Net margin10.9%
FY ending Nov 2016: 11.1%11.1%FY ending Nov 2017: 10.7%10.7%FY ending Nov 2018: 11.1%11.1%FY ending Nov 2019: 13.9%13.9%FY ending Nov 2020: 5.6%5.6%FY ending Nov 2021: 10.9%10.9%FY16FY17FY18FY19FY20FY21

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 Nov 2021

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76期(2024/12/01－2025/11/30)

    ID S100XMC12026-02-25Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第75期(2023/12/01－2024/11/30)

    ID S100VJOX2025-04-07Open

  • EDINET (FSA Japan)

    有価証券報告書－第74期(2022/12/01－2023/11/30)

    ID S100SYHG2024-02-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第73期(2021/12/01－2022/11/30)

    ID S100QA6R2023-02-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第72期(令和2年12月1日－令和3年11月30日)

    ID S100NKFG2022-02-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第71期(令和1年12月1日－令和2年11月30日)

    ID S100KV3S2021-02-26Open

Extracted from XBRL: 45 / Derived from other figures: 1

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