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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 2023 results

About 91% of Tsukuruba's sales come from Cowcamo business, with Property Planning and Design Division making up much of the rest.

It lost about ¥3 for every ¥100 of sales at the operating level.

Revenue changed +50.1% from the prior year.

What changed from last year

FY ending Jul 2022 → FY ending Jul 2023

Revenue
+50.1%¥2.77B → ¥4.15B
Gross profit
+36.8%¥1.84B → ¥2.52B
Operating income
Loss-¥774M → -¥132.5M
Operating cash flow
Loss-¥1.03B → -¥85.5M
Free cash flow
Loss-¥1.11B → -¥94.3M

Where the money goes

FY ending Jul 2022 → FY ending Jul 2023

Where ¥100 of sales goes

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

FY ending Jul 2023
Cost of sales
¥39
SG&A
¥64
Operating loss
¥3
Net loss
¥4

Annual margin trends

Gross margin60.7%
FY ending Jul 2019: 70.0%70.0%FY ending Jul 2020: 69.5%69.5%FY ending Jul 2021: 77.8%77.8%FY ending Jul 2022: 66.7%66.7%FY ending Jul 2023: 60.7%60.7%FY19FY20FY21FY22FY23
Operating margin-3.2%
FY ending Jul 2019: 1.3%1.3%FY ending Jul 2020: -8.8%-8.8%FY ending Jul 2021: -22.1%-22.1%FY ending Jul 2022: -28.0%-28.0%FY ending Jul 2023: -3.2%-3.2%FY19FY20FY21FY22FY23
Net margin-4.0%
FY ending Jul 2019: 0.7%0.7%FY ending Jul 2020: -25.1%-25.1%FY ending Jul 2021: -29.7%-29.7%FY ending Jul 2022: -29.7%-29.7%FY ending Jul 2023: -4.0%-4.0%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 Jul 2023
  • Cowcamo business¥3.8B
    91%
    Op. margin 16.6%
  • Property Planning and Design Division¥355.4M
    9%
    Op. margin 10.7%

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: 42 / Derived from other figures: 2

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

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