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Wealth ManagementWealth Management, Inc.3772東証スタンダード不動産業FY ending Mar 2026, consolidated, J-GAAP

Wealth Management FY ending Mar 2024 results

About 76% of Wealth Management's sales come from Real estate, with Hotel Management and Asset Management making up much of the rest.

Out of every ¥100 of sales, about ¥11 is left as operating profit.

Revenue changed +93.4% from the prior year, operating profit -20.6%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +93.4% · profit -20.6%, calculated from disclosed figures.

Operating leverage: -0.22× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+93.4%¥14.8B → ¥28.6B
Gross profit
-4.4%¥5.53B → ¥5.29B
Operating income
-20.6%¥3.81B → ¥3.03B
Net income attributable to owners
-51.1%¥3.73B → ¥1.82B
Operating cash flow
Back to profit-¥3.26B → ¥7.03B
Free cash flow
Back to profit-¥3.36B → ¥6.72B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥81
SG&A
¥8
Operating profit
¥11
Net profit kept
¥6

Annual margin trends

Gross margin18.5%
FY ending Mar 2020: 31.1%31.1%FY ending Mar 2021: 16.3%16.3%FY ending Mar 2022: 33.4%33.4%FY ending Mar 2023: 37.4%37.4%FY ending Mar 2024: 18.5%18.5%FY20FY21FY22FY23FY24
Operating margin10.6%
FY ending Mar 2020: 20.5%20.5%FY ending Mar 2021: -13.0%-13.0%FY ending Mar 2022: 19.6%19.6%FY ending Mar 2023: 25.8%25.8%FY ending Mar 2024: 10.6%10.6%FY20FY21FY22FY23FY24
Net margin6.4%
FY ending Mar 2020: 18.4%18.4%FY ending Mar 2021: -20.0%-20.0%FY ending Mar 2022: 12.1%12.1%FY ending Mar 2023: 25.2%25.2%FY ending Mar 2024: 6.4%6.4%FY20FY21FY22FY23FY24

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 Mar 2024

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27期(2025/04/01－2026/03/31)

    ID S100YGX42026-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2024/04/01－2025/03/31)

    ID S100W6D42025-06-26Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第25期(2023/04/01－2024/03/31)

    ID S100U5K12024-08-05Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第24期(2022/04/01－2023/03/31)

    ID S100RQ5B2023-08-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(令和3年4月1日－令和4年3月31日)

    ID S100OCDD2022-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(令和2年4月1日－令和3年3月31日)

    ID S100LKYR2021-06-24Open

Extracted from XBRL: 49 / Derived from other figures: 1

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