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TsukurubaTSUKURUBA Inc.2978東証グロース不動産業FY ending Jul 2025, consolidated, J-GAAP

Tsukuruba FY ending Jul 2020 results

About 64% of Tsukuruba's sales come from Cowcamo business, with Shared workplace business and Property Planning and Design Division making up much of the rest.

It lost about ¥9 for every ¥100 of sales at the operating level.

Revenue changed +13.4% from the prior year, operating profit -874.5%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Jul 2019 → FY ending Jul 2020

Revenue
+13.4%¥1.52B → ¥1.72B
Gross profit
+12.7%¥1.06B → ¥1.19B
Operating income
-874.5%¥19.4M → -¥150.5M
Operating cash flow
-119.6%¥399.7M → -¥78.5M
Free cash flow
-251.0%¥267.2M → -¥403.5M

Where the money goes

FY ending Jul 2019 → FY ending Jul 2020

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

Where ¥100 of sales goes

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

FY ending Jul 2020
Cost of sales
¥31
SG&A
¥78
Operating loss
¥9
Net loss
¥25

Annual margin trends

Gross margin69.5%
FY ending Jul 2019: 70.0%70.0%FY ending Jul 2020: 69.5%69.5%FY19FY20
Operating margin-8.8%
FY ending Jul 2019: 1.3%1.3%FY ending Jul 2020: -8.8%-8.8%FY19FY20
Net margin-25.1%
FY ending Jul 2019: 0.7%0.7%FY ending Jul 2020: -25.1%-25.1%FY19FY20

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 Jul 2020
  • Cowcamo business¥1.34B
    64%
    Op. margin 21.2%
  • Shared workplace business¥379M
    18%
    Op. margin 14.1%
  • Property Planning and Design Division¥379M
    18%
    Op. margin 14.1%

Profit by segment

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

Sources

Show source documents (4)

  • EDINET (FSA Japan)

    有価証券報告書－第12期(2022/08/01－2023/07/31)

    ID S100S3282023-10-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(令和3年8月1日－令和4年7月31日)

    ID S100PCRE2022-10-14Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(令和2年8月1日－令和3年7月31日)

    ID S100MO3Y2021-10-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(令和1年8月1日－令和2年7月31日)

    ID S100JZME2020-10-29Open

Extracted from XBRL: 40 / Derived from other figures: 1

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

Other periods

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