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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 2025 results

Tsukuruba brought in ¥8.1B in revenue.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +47.7% from the prior year, operating profit +76.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +47.7% · profit +76.8%, calculated from disclosed figures.

Operating leverage: 1.61× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jul 2024 → FY ending Jul 2025

Revenue
+47.7%¥5.48B → ¥8.1B
Gross profit
+25.5%¥2.82B → ¥3.54B
Operating income
+76.8%¥155.3M → ¥274.5M
Net income attributable to owners
-50.6%¥215.7M → ¥106.6M
Operating cash flow
Loss-¥900.6M → -¥1.48B
Free cash flow
Loss-¥939M → -¥1.5B

Where the money goes

FY ending Jul 2024 → FY ending Jul 2025

Where ¥100 of sales goes

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

FY ending Jul 2025
Cost of sales
¥56
SG&A
¥40
Operating profit
¥4
Net profit kept
¥1

Annual margin trends

Gross margin43.8%
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%FY ending Jul 2024: 51.5%51.5%FY ending Jul 2025: 43.8%43.8%FY20FY21FY22FY23FY24FY25
Operating margin3.4%
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%FY ending Jul 2024: 2.8%2.8%FY ending Jul 2025: 3.4%3.4%FY20FY21FY22FY23FY24FY25
Net margin1.3%
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%FY ending Jul 2024: 3.9%3.9%FY ending Jul 2025: 1.3%1.3%FY20FY21FY22FY23FY24FY25

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第14期(2024/08/01－2025/07/31)

    ID S100WXFC2025-10-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第13期(2023/08/01－2024/07/31)

    ID S100UL2J2024-10-28Open

  • 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: 46 / Derived from other figures: 2

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

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