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 2025 results

About 76% of Wadakohsan's sales come from Condominium sales, with Other real estate sales and Rent income of real estate making up much of the rest.

Out of every ¥100 of sales, about ¥13 is left as operating profit.

Revenue changed +3.4% from the prior year, operating profit +16.7%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +3.4% · profit +16.7%, calculated from disclosed figures.

Operating leverage: 4.98× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2024 → FY ending Feb 2025

Revenue
+3.4%¥38.8B → ¥40.1B
Gross profit
+14.9%¥8.49B → ¥9.76B
Operating income
+16.7%¥4.53B → ¥5.29B
Operating cash flow
Loss-¥1.18B → -¥1.94B
Free cash flow
Loss-¥1.92B → -¥4B

Where the money goes

FY ending Feb 2024 → FY ending Feb 2025

Where ¥100 of sales goes

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

FY ending Feb 2025
Cost of sales
¥76
SG&A
¥11
Operating profit
¥13
Net profit kept
¥8

Annual margin trends

Gross margin24.3%
FY ending Feb 2020: 18.0%18.0%FY ending Feb 2021: 16.8%16.8%FY ending Feb 2022: 19.1%19.1%FY ending Feb 2023: 19.6%19.6%FY ending Feb 2024: 21.9%21.9%FY ending Feb 2025: 24.3%24.3%FY20FY21FY22FY23FY24FY25
Operating margin13.2%
FY ending Feb 2020: 8.2%8.2%FY ending Feb 2021: 6.9%6.9%FY ending Feb 2022: 9.3%9.3%FY ending Feb 2023: 10.3%10.3%FY ending Feb 2024: 11.7%11.7%FY ending Feb 2025: 13.2%13.2%FY20FY21FY22FY23FY24FY25
Net margin7.8%
FY ending Feb 2020: 4.4%4.4%FY ending Feb 2021: 3.2%3.2%FY ending Feb 2022: 5.6%5.6%FY ending Feb 2023: 5.6%5.6%FY ending Feb 2024: 6.8%6.8%FY ending Feb 2025: 7.8%7.8%FY20FY21FY22FY23FY24FY25

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 2025

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60期(2025/03/01-2026/02/28)

    ID S100Y62K2026-05-25Open
  • 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: 49 / Derived from other figures: 2

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Other periods

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