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Yamada Servicer Synthetic OfficeYAMADA SERVICER SYNTHETIC OFFICE4351東証スタンダードサービス業FY ending Dec 2025, consolidated, J-GAAP

Yamada Servicer Synthetic Office FY ending Dec 2022 results

About 55% of Yamada Servicer Synthetic Office's sales come from Temporary Personnel Business, with Servicing Business and Realty Solution Business making up much of the rest.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed +9.1% from the prior year, operating profit -44.1%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +9.1% · profit -44.1%, calculated from disclosed figures.

Operating leverage: -4.83× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2021 → FY ending Dec 2022

Revenue
+9.1%¥2.19B → ¥2.39B
Gross profit
-7.3%¥703.6M → ¥652.1M
Operating income
-44.1%¥96.7M → ¥54M
Net income attributable to owners
-47.0%¥144.6M → ¥76.6M
Operating cash flow
Back to profit-¥416.3M → ¥394.2M

Where the money goes

FY ending Dec 2021 → FY ending Dec 2022

Where ¥100 of sales goes

For every ¥100 Yamada Servicer Synthetic Office sells, how much goes where, and how much is kept.

FY ending Dec 2022
Cost of sales
¥73
SG&A
¥25
Operating profit
¥2
Net profit kept
¥3

Annual margin trends

Gross margin27.3%
FY ending Dec 2019: 14.6%14.6%FY ending Dec 2020: 17.6%17.6%FY ending Dec 2021: 32.1%32.1%FY ending Dec 2022: 27.3%27.3%FY19FY20FY21FY22
Operating margin2.3%
FY ending Dec 2019: -11.6%-11.6%FY ending Dec 2020: -9.6%-9.6%FY ending Dec 2021: 4.4%4.4%FY ending Dec 2022: 2.3%2.3%FY19FY20FY21FY22
Net margin3.2%
FY ending Dec 2019: 26.7%26.7%FY ending Dec 2020: -9.1%-9.1%FY ending Dec 2021: 6.6%6.6%FY ending Dec 2022: 3.2%3.2%FY19FY20FY21FY22

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 Dec 2022

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45期(2025/01/01－2025/12/31)

    ID S100XU232026-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第44期(2024/01/01－2024/12/31)

    ID S100VHJX2025-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第43期(2023/01/01－2023/12/31)

    ID S100T4S32024-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第42期(2022/01/01－2022/12/31)

    ID S100QHMW2023-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第41期(令和3年1月1日－令和3年12月31日)

    ID S100NS132022-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第40期(令和2年1月1日－令和2年12月31日)

    ID S100KZWS2021-03-30Open

Extracted from XBRL: 44

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