Company profile

REVOLUTION CO.,LTD.

EDINET
E03993
Securities
8894
Industry
Real Estate
Latest annual securities report
2026-01-29 Annual Securities Report PDF HTML
Latest financial report
2026-06-15 Semiannual Securities Report PDF HTML
Latest filing
2026-09-04 Extraordinary Report PDF HTML
Compare this company

Industry position

Real Estate

View details
Profitability Weak Current Bottom 2% 5-year trend Deteriorating
Financial strength Weak Based on Equity ratio Current Bottom 2% 5-year trend Deteriorating
Growth Very strong Current Top 0% 5-year trend Broadly stable
Cash generation Below average Current Bottom 33% 5-year trend Deteriorating

Latest half-year results

H1 FY2026

2025/11/01 - 2026/04/30

Consolidated · Japanese GAAP · Cumulative YTD

For H1 FY2026, revenue was ¥12.54 billion, down 12.0% year over year. Operating income was ¥1.36 billion, up 143.6% year over year. Net income was -¥1.24 billion, up 93.0% year over year.

Revenue ¥12.54B down 12.0% year over year
Operating income ¥1.36B up 143.6% year over year
Net income -¥1.24B up 93.0% year over year
Operating cash flow -¥810M
Free cash flow -¥141M
Total assets ¥42.18B

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

Mode

Half-year financial data

Annual key financial indicators

FY2025

Consolidated Japanese GAAP

Revenue reached ¥34.57 billion, up 521.1% year over year. Operating income moved into a loss of -¥4.15 billion. Operating margin was -12.0%. Net income moved into a loss of -¥17.23 billion. ROE was -1140.1%; equity ratio was 2.5%; free cash flow was -¥8.55 billion.

Revenue ¥34.57B up 521.1% year over year
Operating income -¥4.15B down 1345.3% year over year
Net income -¥17.23B down 5921.4% year over year
Total assets¥46.8B
Total equity—
Operating cash flow¥197.66M
Free cash flow-¥8.55B

Industry position details

Real Estate

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Weak

Operating margin Bottom 100% / ROE Bottom 100%

Financial strength Weak
Based on Equity ratio

Equity ratio Bottom 100%

Growth Very strong

Revenue growth Top 2% / 3-year revenue CAGR Top 3%

Cash generation Below average

Operating cash flow margin Bottom 52% / Free cash flow margin Bottom 88%

Profitability Industry position history Deteriorating
2025 Bottom 2% 2024 Bottom 20% 2023 Bottom 2% 2022 Bottom 5% 2021 Top 14%
Financial strength Industry position history Deteriorating
2025 Bottom 2% 2024 Top 46% 2023 Top 13% 2022 Top 29% 2021 Top 7%
Growth Industry position history Broadly stable
2025 Top 0% 2024 Top 2% 2023 Top 16% 2022 Top 3% 2021 Top 7%
Cash generation Industry position history Deteriorating
2025 Bottom 32% 2024 Top 10% 2023 Top 6% 2022 Bottom 7% 2021 Top 23%
Profitability Operating margin -12.0% Industry median 10.7% Bottom 100% Comparison sample 54
Profitability ROE -1140.1% Industry median 14.1% Bottom 100% Comparison sample 54
Financial strength Equity ratio 2.5% Industry median 33.1% Bottom 100% Comparison sample 54
Growth Revenue growth +521.1% Industry median +13.1% Top 2% Comparison sample 53
Growth 3-year revenue CAGR +157.4% Industry median +11.9% Top 3% Comparison sample 47
Cash generation Operating cash flow margin 0.6% Industry median 1.4% Bottom 52% Comparison sample 54
Cash generation Free cash flow margin -24.7% Industry median -7.1% Bottom 88% Comparison sample 54

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
FY2025 Consolidated Japanese GAAP 34570459000 -4150834000 -3434486000 -17232188000 -17232188000 -17519142000 46802271000 45290752000 1511518000 907413000 1511518000 197658000 -8747686000 8015008000 -8550028000 2754559000 -148.53 9.92 117142434 0.032295826 0.025 -11.4005840486 -0.3681912786 -0.1200688137 -0.0993474226 -0.4984656987 0.0057175405 -0.2473217958 5.2106823396 -13.4528506798 -11.3523209549 -59.2139013226 -0.0934815713 -0.9206754685 -0.8118488988 -6.989305406 205.1572123589 -4.4049219479 -0.1626406183 -35.6223776224 0.0402240621 0.1428571429 64
FY2024 Consolidated Japanese GAAP 5566290000 333324000 331760000 296015000 296015000 630924000 51628593000 32573730000 19054862000 18031060000 19054862000 1050528000 1460551000 -39259000 2511079000 3289578000 4.29 109.8 471.042 53045308607.148 163.81 112612694 0.3690757561 0.356 0.0155348803 0.0057335477 0.0598826148 0.0596016377 0.0531799457 0.1887303752 0.451122561 1.3161096046 1.8029156289 1.8114090332 1.7943022435 25.4444546316 13.7515878103 0.7216408004 15.7744458482 0.9631825838 2.6013524367 3.0226840003 6.1071428571 -0.8269698996 2.2941176471 56
FY2023 Consolidated Japanese GAAP 2403293000 -415142000 -408869000 -372673000 -372673000 -388685000 1952341000 660624000 1291716000 1284325000 1291716000 610190000 87070000 -1066316000 697260000 817757000 -0.84 1.99 650827190 0.6616241732 0.66 -0.288510013 -0.1908851988 -0.1727388213 -0.1701286526 -0.1550676509 0.2538974649 0.2901269217 0.1862161997 -4.9804082573 -5.0235864345 -123.8322346737 -0.4574114598 -0.2297941989 1.8565933642 2.9819266139 -1.8784056966 1.9219637778 -0.3109633202 -85.0 0.6084029374 -0.46875 17
FY2022 Consolidated Japanese GAAP 2026016000 -69417000 -67878000 3034000 3034000 17956000 3598198000 1921092000 1677105000 1656999000 1677105000 -712345000 -43932000 1213922000 -756277000 1186812000 0.01 1845.7 18.457 7468475197.617 4.19 404641881 0.4660958068 0.466 0.0018090698 0.0008431998 -0.0342628094 -0.0335031905 0.0014975203 -0.3515989015 -0.3732828369 0.8576565838 -1.3360101069 -1.2784966972 -0.9880756805 0.6357021677 0.0108211971 -5.7693157472 -1.4270964982 351.1361407557 -3.9984577079 0.6276271417 -0.985915493 0.0 -0.1111111111 32
FY2021 Consolidated Japanese GAAP 1090630000 206592000 243730000 254438000 254438000 253117000 2199788000 540636000 1659151000 1653967000 1659151000 149360000 102862000 -3467000 252222000 729167000 0.71 33.7 23.927 9681866286.687 4.15 404641881 0.754232226 0.754 0.153354336 0.1156647822 0.1894244611 0.2234763394 0.2332945178 0.1369483693 0.2312626647 0.4285489742 7.3029563413 7.4691050005 2.354618538 0.1027534397 0.1800211232 0.051135164 2.4354973764 -1.0229056554 2.5807660638 0.5177951425 1.8765432099 0.3518083254 0.0285714286 36
FY2020 Consolidated Japanese GAAP 763453000 -32777000 -37676000 -187830000 -187830000 -185148000 1994814000 588778000 1406035000 1399530000 1406035000 142094000 -71656000 151360000 70438000 480412000 -0.81 4.77 299333769 0.7048451635 0.705 -0.1335884242 -0.0941591547 -0.0429325708 -0.0493494688 -0.2460269329 0.1861201672 0.0922623921 0.5403122922 35
FY2019 Standalone Japanese GAAP 827971000 18343000 -16863000 -55185000 1840931000 910644000 930286000 921739000 930286000 15742000 -6911000 73822000 8831000 258613000 -0.43 4.9 0.5053345291 0.503 -0.059320467 -0.0299766803 0.0221541576 -0.0203666554 -0.0666508851 0.0190127432 0.0106658325 -0.0407998712 -0.3098427271 -4.6342672414 -12.8754034861 0.0109234344 12.0663651558 -0.7903414842 -0.3543013913 1.796620229 -0.8738086052 0.4697177215 -8.1666666667 0.0357142857 29 4057000
FY2018 Standalone Japanese GAAP 863189000 26578000 4640000 4647000 1821039000 1749841000 71197000 66795000 71197000 75084000 -5103000 -92669000 69981000 175961000 0.06 222.0 13.320 0.97 0.0390969112 0.039 0.0652696041 0.0025518399 0.0307904758 0.005375416 0.0053835255 0.0869844264 0.0810726272 0.5509918425 1.9687272197 1.1169236972 1.0044957582 -0.0519451108 0.0132208117 1.1492486046 0.5180392898 -17.8658387622 1.8743171643 -0.1142114987 1.0042765502 -0.0666666667 28
FY2017 Standalone Japanese GAAP 556540000 -27436000 -39684000 -1033641000 1920816000 1850548000 70268000 62148000 70268000 34935000 -10588000 -4912000 24347000 198649000 -14.03 0.95 0.0365823692 0.037 -14.709981784 -0.538125984 -0.0492974449 -0.0713048478 -1.8572627304 0.0627717684 0.0437470802 30

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp