Company profile
LEOPALACE21CORPORATION
Industry position
Real Estate
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥444.82 billion, up 3.0% year over year. Operating income was ¥35.97 billion, up 23.0% year over year. Operating margin was 8.1%. Net income was ¥14.93 billion, down 16.4% year over year. ROE was 32.2%; equity ratio was 23.0%; free cash flow was ¥37.65 billion.
Industry position details
Real Estate
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Bottom 65% / ROE Top 4%
Equity ratio Bottom 82%
Revenue growth Bottom 75% / 3-year revenue CAGR Bottom 72%
Operating cash flow margin Top 30% / Free cash flow margin Top 19%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Consolidated | Japanese GAAP | 444820000000 | 35966000000 | 34842000000 | 14933000000 | 14933000000 | 15920000000 | 176574000000 | 130180000000 | 46393000000 | 32715000000 | 46393000000 | 38467000000 | -815000000 | -68794000000 | 37652000000 | 55924000000 | 45.14 | 14.07 | 635.1198 | 212394018528.2244 | 127.98 | 334415678 | 0.2627397012 | 0.2303 | 0.3218804561 | 0.0845707749 | 0.0808551774 | 0.0783283126 | 0.0335708826 | 0.0864776764 | 0.0846454746 | 0.0300788966 | 0.2304060757 | 0.2935105435 | -0.1639325906 | -0.1848863243 | -0.4744074863 | 0.4852697015 | -0.3493377483 | -9.7423485322 | 0.4885155169 | -0.3577490669 | -0.1970828887 | 0.0152590255 | 0.0616525966 | 4150 | |||||||||
| FY2025 | Consolidated | Japanese GAAP | 431831000000 | 29231000000 | 26936000000 | 17861000000 | 17861000000 | 21468000000 | 216625000000 | 128356000000 | 88268000000 | 73350000000 | 88268000000 | 25899000000 | -604000000 | -6404000000 | 25295000000 | 87075000000 | 56.22 | 10.39 | 584.1258 | 192404913960.9870 | 255.81 | 329389515 | 0.4074691287 | 0.3752 | 0.2023496624 | 0.0824512406 | 0.0676908328 | 0.0623762537 | 0.041361088 | 0.0599748513 | 0.0585761559 | 0.0216717021 | 0.2538497834 | 0.3830355309 | -0.5753649375 | 0.0567073171 | 0.2314345903 | 0.2089907572 | -1.7097532315 | 0.1004354544 | 0.1356799713 | 0.2778275098 | -0.570544649 | 0.0 | 0.0145341292 | 3909 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 422671000000 | 23313000000 | 19476000000 | 42062000000 | 42062000000 | 44143000000 | 205000000000 | 133320000000 | 71679000000 | 58729000000 | 71679000000 | 21422000000 | 851000000 | -7119000000 | 22273000000 | 68143000000 | 130.91 | 3.95 | 517.0945 | 170325506564.1675 | 201.15 | 329389515 | 0.3496536585 | 0.3117 | 0.5868106419 | 0.2051804878 | 0.0551563746 | 0.0460783919 | 0.0995147526 | 0.0506824457 | 0.052695832 | 0.0399115264 | 1.3598542363 | 1.9843702115 | 1.1232710752 | 0.230876384 | 1.1772371059 | 1.0314841157 | -0.0607064018 | -1.5253636041 | 0.9450702995 | 0.2891222096 | 1.1738625042 | 0.0 | -0.0345778001 | 3853 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 406449000000 | 9879000000 | 6526000000 | 19810000000 | 19810000000 | 23996000000 | 166548000000 | 133625000000 | 32922000000 | 20128000000 | 32922000000 | 10545000000 | 906000000 | -2819000000 | 11451000000 | 52860000000 | 60.22 | 5.93 | 357.1046 | 117626510998.2690 | 73.29 | 329389515 | 0.197672743 | 0.1448 | 0.6017252901 | 0.1189446886 | 0.0243056324 | 0.016056135 | 0.0487392022 | 0.0259442144 | 0.0281732764 | 0.0202903862 | 4.5687711387 | 4.0339377034 | 0.6711658512 | 0.1452107543 | 1.9836867863 | 3.3643497758 | 0.0225733634 | 0.5210669385 | 4.2039731393 | 0.2007359789 | 0.6709211987 | 0.0 | -0.0837924702 | 3991 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 398366000000 | 1774000000 | -2151000000 | 11854000000 | 11854000000 | 15348000000 | 145430000000 | 134396000000 | 11034000000 | 392000000 | 11034000000 | -4460000000 | 886000000 | -5886000000 | -3574000000 | 44023000000 | 36.04 | 5.6 | 201.824 | 66478709475.360 | 3.25 | 329389515 | 0.0758715533 | 0.0073 | 1.0743157513 | 0.0815100048 | 0.0044531913 | -0.0053995572 | 0.0297565555 | -0.0111957346 | -0.0089716492 | -0.0259023521 | 1.0607908985 | 0.9370500439 | 1.5005912162 | -0.1006629233 | 2.3671040586 | 0.8907291258 | -0.9250993321 | -1.2497136312 | 0.8767033498 | -0.1747647434 | 1.4245994345 | 0.0 | -0.1428571429 | 4356 | |||||||||
| FY2021 | Consolidated | Japanese GAAP | 408959000000 | -29182000000 | -34170000000 | -23680000000 | -23680000000 | -25445000000 | 161708000000 | 158431000000 | 3277000000 | -6474000000 | 3277000000 | -40816000000 | 11829000000 | 23571000000 | -28987000000 | 53346000000 | -84.88 | -1.8 | -25.83 | 329389515 | 0.020264922 | -0.0525 | -7.2261214525 | -0.1464367873 | -0.0713567864 | -0.0835536081 | -0.057903115 | -0.0998046259 | -0.070879966 | -0.0567266286 | 0.1999012968 | 0.059739688 | 0.7048264858 | -0.1789513234 | 1.0623033354 | 0.2095896512 | -0.7007816255 | 2.9564243028 | -1.3944325128 | -0.0945413809 | 0.7418255924 | -0.2784324862 | 5082 | ||||||||||||
| FY2020 | Consolidated | Japanese GAAP | 433553000000 | -36473000000 | -36341000000 | -80224000000 | -80224000000 | -79780000000 | 196953000000 | 195363000000 | 1589000000 | 1083000000 | 1589000000 | -51639000000 | 39533000000 | -12048000000 | -12106000000 | 58916000000 | -328.77 | -0.81 | 5.34 | 0.0080679147 | 0.0066 | -50.4870988043 | -0.4073256056 | -0.0841258162 | -0.0838213552 | -0.1850385074 | -0.1191065452 | -0.0279227684 | -0.1418581498 | -5.9354533153 | -6.1452640521 | -0.1683900848 | -0.3250179924 | -0.9804642357 | -6.1601497504 | 4.3575010164 | 0.2063763915 | -73.4910179641 | -0.290331129 | -0.1801636873 | -0.0732894737 | 7043 | |||||||||||||
| FY2019 | Consolidated | Japanese GAAP | 505223000000 | 7390000000 | 7063000000 | -68662000000 | -68662000000 | -70063000000 | 291790000000 | 210452000000 | 81338000000 | 81140000000 | 81338000000 | -7212000000 | 7379000000 | -15181000000 | 167000000 | 83019000000 | -278.58 | -0.79 | 331.87 | 244882515 | 0.2787552692 | 0.2773 | -0.8441564828 | -0.2353130676 | 0.0146272042 | 0.0139799653 | -0.1359043432 | -0.0142748846 | 0.0003305471 | -0.0482574787 | -0.6777147841 | -0.6840386508 | -5.6333760713 | -0.1348141032 | -0.4898455826 | -1.263808618 | 4.1588184932 | 0.1728778468 | -0.9933205344 | -0.1549884983 | -5.8014477766 | -0.0117035111 | 7600 | ||||||||||||
| FY2018 | Consolidated | Japanese GAAP | 530840000000 | 22930000000 | 22354000000 | 14819000000 | 14819000000 | 13997000000 | 337257000000 | 177819000000 | 159438000000 | 157926000000 | 159438000000 | 27338000000 | -2336000000 | -18354000000 | 25002000000 | 98246000000 | 58.02 | 15.29 | 887.1258 | 630.84 | 0.4727492684 | 0.4716 | 0.0929452201 | 0.0439397848 | 0.0431956899 | 0.0421106171 | 0.0279161329 | 0.0514995102 | 0.0470989375 | 0.0198890272 | 0.001397502 | -0.0000447327 | -0.2736140385 | -0.0016902092 | 0.0035752502 | -0.0060354857 | 0.7300358257 | -0.3065205011 | 0.3262956872 | 0.0706143888 | -0.2524159258 | -0.0006497726 | 7690 | ||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 520488000000 | 22898000000 | 22355000000 | 20401000000 | 20401000000 | 19153000000 | 337828000000 | 178958000000 | 158870000000 | 156779000000 | 158870000000 | 27504000000 | -8653000000 | -14048000000 | 18851000000 | 91766000000 | 77.61 | 7.41 | 575.0901 | 603.76 | 0.4702688942 | 0.4698 | 0.128413168 | 0.0603887185 | 0.0439933293 | 0.0429500776 | 0.0391959085 | 0.0528427168 | 0.0362179339 | 0.0177230634 | 0.0905886836 | 0.12790111 | 0.0498662001 | 0.0334607972 | 0.0865803531 | 0.2442996743 | 0.219536394 | -11.2241630277 | 0.7110828719 | 0.0568954 | 0.0499188312 | -0.0192454754 | 7695 |
Source filings
Select a document type to load the filings list.
Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp