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Tsuchiya HoldingsTSUCHIYA HOLDINGS CO., LTD.1840東証スタンダード建設業FY ending Oct 2025, consolidated, J-GAAP

Tsuchiya Holdings FY ending Oct 2023 results

About 63% of Tsuchiya Holdings's sales come from Housing business, with Real estate business and Enlargement of a building and renovation business making up much of the rest.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed -0.9% from the prior year, operating profit +165.2%.

Revenue and profit pattern

Revenue down, profit up

Revenue -0.9% · profit +165.2%, calculated from disclosed figures.

Operating leverage: -183.28× (profit growth ÷ revenue growth)

What changed from last year

FY ending Oct 2022 → FY ending Oct 2023

Revenue
-0.9%¥34.7B → ¥34.4B
Gross profit
-0.2%¥8.86B → ¥8.85B
Operating income
+165.2%¥148.3M → ¥393.2M
Net income attributable to owners
+1.3%¥230.4M → ¥233.5M
Operating cash flow
Loss-¥2.24B → -¥1.86B
Free cash flow
Loss-¥2.77B → -¥2.13B

Where the money goes

FY ending Oct 2022 → FY ending Oct 2023

Where ¥100 of sales goes

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

FY ending Oct 2023
Cost of sales
¥74
SG&A
¥25
Operating profit
¥1
Net profit kept
¥1

Annual margin trends

Gross margin25.7%
FY ending Oct 2019: 26.2%26.2%FY ending Oct 2020: 25.9%25.9%FY ending Oct 2021: 27.5%27.5%FY ending Oct 2022: 25.5%25.5%FY ending Oct 2023: 25.7%25.7%FY19FY20FY21FY22FY23
Operating margin1.1%
FY ending Oct 2019: 1.2%1.2%FY ending Oct 2020: -1.7%-1.7%FY ending Oct 2021: 1.9%1.9%FY ending Oct 2022: 0.4%0.4%FY ending Oct 2023: 1.1%1.1%FY19FY20FY21FY22FY23
Net margin0.7%
FY ending Oct 2019: 0.6%0.6%FY ending Oct 2020: -2.7%-2.7%FY ending Oct 2021: 1.5%1.5%FY ending Oct 2022: 0.7%0.7%FY ending Oct 2023: 0.7%0.7%FY19FY20FY21FY22FY23

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 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50期(2024/11/01－2025/10/31)

    ID S100XHBD2026-01-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第49期(2023/11/01－2024/10/31)

    ID S100V5512025-01-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第48期(2022/11/01－2023/10/31)

    ID S100SO3Q2024-01-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第47期(2021/11/01－2022/10/31)

    ID S100Q0PX2023-01-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第46期(令和2年11月1日－令和3年10月31日)

    ID S100NAA02022-01-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第45期(令和1年11月1日－令和2年10月31日)

    ID S100KLB52021-01-28Open

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

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