YamachuuYAMACHUU Co., Ltd.391A名古屋証券取引所不動産業FY ending Apr 2026, consolidated, J-GAAP

Yamachuu FY ending Apr 2025 results

About 67% of Yamachuu's sales come from Development segment, with Hotel segment and Stock segment making up much of the rest.

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

Revenue changed -1.7% from the prior year, operating profit -15.0%.

Revenue and profit pattern

Revenue and profit down

Revenue -1.7% · profit -15.0%, calculated from disclosed figures.

Operating leverage: 8.81× (profit growth ÷ revenue growth)

What changed from last year

FY ending Apr 2024 → FY ending Apr 2025

Revenue
-1.7%¥5.53B → ¥5.44B
Gross profit
-6.5%¥1.63B → ¥1.53B
Operating income
-15.0%¥811.7M → ¥690.3M
Net income attributable to owners
+71.0%¥478.2M → ¥818M
Operating cash flow
-24.8%¥856.2M → ¥643.9M
Free cash flow
Back to profit-¥1.97B → ¥490.2M

Where the money goes

FY ending Apr 2024 → FY ending Apr 2025

Where ¥100 of sales goes

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

FY ending Apr 2025
Cost of sales
¥72
SG&A
¥15
Operating profit
¥13
Net profit kept
¥15

Annual margin trends

Gross margin28.1%
FY ending Apr 2024: 29.5%29.5%FY ending Apr 2025: 28.1%28.1%FY24FY25
Operating margin12.7%
FY ending Apr 2024: 14.7%14.7%FY ending Apr 2025: 12.7%12.7%FY24FY25
Net margin15.0%
FY ending Apr 2024: 8.6%8.6%FY ending Apr 2025: 15.0%15.0%FY24FY25

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 Apr 2025

Profit by segment

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

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    有価証券報告書-第36期(2025/05/01-2026/04/30)

    ID S100YT4P2026-07-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第35期(2024/05/01-2025/04/30)

    ID S100WFWF2025-07-31Open

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

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Other periods

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