Plan Do Co (TSE:458A) Operating Income: 円911 Mil (TTM As of May. 2026)

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TSE:458A Plan Do Co Ltd TSE:458A
15 GF Score
Price 円1,387.00
! 3 Warning Signs
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What is Plan Do Co Operating Income?

Plan Do Co TSE:458A 15 Operating Income is 円911 Mil as of May. 2026. GuruFocus rates TSE:458A with a GF Score™ of 15/100. The stock has 3 warning signs investors should review.

Plan Do Co's Operating Income for the six months ended in May. 2026 was 円598 Mil. Its Operating Income for the trailing twelve months (TTM) ended in May. 2026 was 円911 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Plan Do Co's Operating Income for the six months ended in May. 2026 was 円598 Mil. Plan Do Co's Revenue for the six months ended in May. 2026 was 円5,793 Mil. Therefore, Plan Do Co's Operating Margin % for the quarter that ended in May. 2026 was 10.32%.

Plan Do Co's 5-Year average Growth Rate for Operating Margin % was 0.00% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Plan Do Co's annualized ROC % for the quarter that ended in May. 2026 was 10.53%. Plan Do Co's annualized ROC (Joel Greenblatt) % for the quarter that ended in May. 2026 was 31.12%.


Plan Do Co  (TSE:458A) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Plan Do Co's annualized ROC % for the quarter that ended in May. 2026 is calculated as:

ROC % (Q: May. 2026 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Nov. 2025 ) + Invested Capital (Q: May. 2026 ))/ count )
=1195.4 * ( 1 - 35.06% )/( (7183.12 + 7564.363)/ 2 )
=776.29276/7373.7415
=10.53 %

where

Invested Capital(Q: Nov. 2025 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=8869.71 - 312.921 - ( 1373.669 - max(0, 3084.398 - 5401.813+1373.669))
=7183.12

Invested Capital(Q: May. 2026 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=9754.705 - 391.898 - ( 1949.719 - max(0, 4944.084 - 6742.528+1949.719))
=7564.363

Note: The Operating Income data used here is two times the semi-annual (May. 2026) data.

2. Joel Greenblatt's definition of Return on Capital:

Plan Do Co's annualized ROC (Joel Greenblatt) % for the quarter that ended in May. 2026 is calculated as:

ROC (Joel Greenblatt) %(Q: May. 2026 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Nov. 2025  Q: May. 2026
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=1158.04/( ( (69.199 + max(3376.514, 0)) + (66.384 + max(3929.824, 0)) )/ 2 )
=1158.04/( ( 3445.713 + 3996.208 )/ 2 )
=1158.04/3720.9605
=31.12 %

where Working Capital is:

Working Capital(Q: Nov. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(40.35 + 3835.449 + 152.345) - (312.921 + 0 + 338.709)
=3376.514

Working Capital(Q: May. 2026 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(26.46 + 4504.949 + 261.4) - (391.898 + 0 + 471.087)
=3929.824

When net working capital is negative, 0 is used.

Note: The EBIT data used here is two times the semi-annual (May. 2026) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Plan Do Co's Operating Margin % for the quarter that ended in May. 2026 is calculated as:

Operating Margin %=Operating Income (Q: May. 2026 )/Revenue (Q: May. 2026 )
=597.7/5792.637
=10.32 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.


Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.


Plan Do Co Operating Income Related Terms


Plan Do Co Operating Income Historical Data

* Premium members only.

The historical data trend for Plan Do Co's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Plan Do Co Operating Income Chart

Plan Do Co Annual Data
Trend Nov23 Nov24 Nov25
Operating Income
520.56 563.23 768.27

Plan Do Co Semi-Annual Data
Nov23 Nov24 May25 Nov25 May26
Operating Income 0.00 0.00 454.93 313.34 597.70
TSE:458A
15GF Score
Plan Do Co Ltd TSE:458A
Operating Income is just one metric. See GF Score™, valuation, warning signs, and more.
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Plan Do Co Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in May. 2026 adds up the semi-annually data reported by the company within the most recent 12 months, which was 円911 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Operating Income →
What does a Operating Income of 円911 Mil mean?
Plan Do Co (TSE:458A) has a Operating Income of 円911 Mil as of May. 2026. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Plan Do Co and its competitors.
Is Plan Do Co's Operating Income too high?
Plan Do Co's current Operating Income is 円911 Mil. Overall, Plan Do Co has a GF Score™ of 15/100, reflecting its overall financial health beyond just this single metric.
How does Plan Do Co's Operating Income compare to CBRE and CSGP?
Plan Do Co's Operating Income of 円911 Mil can be compared against companies in the Real Estate industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Operating Income for a Real Estate company?
A good Operating Income depends on the Real Estate industry context. However, Operating Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Operating Income mean?
A high Operating Income can signal that a stock is expensive relative to its fundamentals. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Plan Do Co and its competitors. Plan Do Co's current Operating Income is 円911 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Plan Do Co stock overvalued right now?
Plan Do Co (TSE:458A) has a current Operating Income of 円911 Mil. The current Operating Income is 円911 Mil. Plan Do Co's overall GF Score™ is 15/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Operating Income calculated?
Operating Income is calculated from a company's financial statements. For Plan Do Co (TSE:458A), the current Operating Income is 円911 Mil as of May. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Plan Do Co Business Description

Address 1-1-9 Kandasudacho, Chiyoda-ku, Square Building 5th floor, Tokyo, JPN
Plan Do Co Ltd is a real estate company engaged in sales, leasing, and management of real estate properties. It offers a circular one-stop service specializing in used reinforced concrete apartments, aiming to enhance the value of purchased properties and attract new investors. The company provides comprehensive services covering purchasing, management, and exit strategies for used suburban reinforced concrete apartments.
15GF Score

Get the complete analysis for TSE:458A

Operating Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

円1,387.00
Price