WadakohsanWADAKOHSAN CORPORATION8931東証スタンダード不動産業FY ending Feb 2026, non-consolidated, J-GAAP

Wadakohsan FY ending Feb 2021 results

About 80% of Wadakohsan's sales come from Condominium sales, with Rent income of real estate and Other real estate sales making up much of the rest.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed -0.7% from the prior year, operating profit -16.8%.

Revenue and profit pattern

Revenue and profit down

Revenue -0.7% · profit -16.8%, calculated from disclosed figures.

Operating leverage: 23.51× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2020 → FY ending Feb 2021

Revenue
-0.7%¥40.1B → ¥39.8B
Gross profit
-7.2%¥7.21B → ¥6.69B
Operating income
-16.8%¥3.29B → ¥2.74B
Operating cash flow
Back to profit-¥4.9B → ¥3.72B
Free cash flow
Back to profit-¥7.85B → ¥2.86B

Where the money goes

FY ending Feb 2020 → FY ending Feb 2021

Where ¥100 of sales goes

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

FY ending Feb 2021
Cost of sales
¥83
SG&A
¥10
Operating profit
¥7
Net profit kept
¥3

Annual margin trends

Gross margin16.8%
FY ending Feb 2020: 18.0%18.0%FY ending Feb 2021: 16.8%16.8%FY20FY21
Operating margin6.9%
FY ending Feb 2020: 8.2%8.2%FY ending Feb 2021: 6.9%6.9%FY20FY21
Net margin3.2%
FY ending Feb 2020: 4.4%4.4%FY ending Feb 2021: 3.2%3.2%FY20FY21

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 Feb 2021

Profit by segment

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

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第59期(2024/03/01-2025/02/28)

    ID S100VUAN2025-05-29Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第58期(2023/03/01-2024/02/29)

    ID S100U07Z2024-07-05Open
  • EDINET (FSA Japan)

    有価証券報告書-第57期(2022/03/01-2023/02/28)

    ID S100QUAL2023-05-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第57期(令和3年3月1日-令和4年2月28日)

    ID S100O55J2022-05-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第55期(令和2年3月1日-令和3年2月28日)

    ID S100LF4E2021-05-28Open

Extracted from XBRL: 48 / Derived from other figures: 2

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Other periods

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