3-D Matrix3-D Matrix,Ltd.7777東証グロース精密機器FY ending Apr 2026, consolidated, J-GAAP

3-D Matrix revenue and profit

Out of every ¥100 of sales, about ¥12 is left as operating profit. Revenue changed +57.0% from the prior year, and it swung back to an operating profit.

Five-year trend

Revenue¥10.9B
FY ending Apr 2025: ¥6.93B¥6.93BFY ending Apr 2026: ¥10.9B¥10.9BFY25FY26
Operating income¥1.34B
FY ending Apr 2025: -¥1.16B-¥1.16BFY ending Apr 2026: ¥1.34B¥1.34BFY25FY26
Operating margin12.3%
FY ending Apr 2025: -16.7%-16.7%FY ending Apr 2026: 12.3%12.3%FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin38.2%
Asset turnover1.34×
ROA51.0%
ROA51.0%
Financial leverage0.98×
ROE49.8%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin38.2%
2026: 38.2%38.2%2526
Asset turnover1.34×
2026: 1.34×1.34×2526
ROA51.0%
2025: -38.4%-38.4%2026: 51.0%51.0%2526
Financial leverage0.98×
2026: 0.98×0.98×2526
ROE49.8%
2026: 49.8%49.8%2526
PeriodNet marginAsset turnoverROAFinancial leverageROE
2025——×-38.4%—×—
202638.2%1.34×51.0%0.98×49.8%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue0.0%
2026: 0.0%0.0%2526
PPE ÷ total assets0.0%
2026: 0.0%0.0%2526

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Investment and working-capital efficiency

Track R&D investment and how long operating capital remains tied up before sales turn into cash.

R&D spending¥640.2M
2025: ¥498.2M¥498.2M2026: ¥640.2M¥640.2M2526
R&D / revenue5.9%
2025: 7.2%7.2%2026: 5.9%5.9%2526
Inventory days496d
2025: 362d362d2026: 496d496d2526

R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.

Income statement (JPY millions)

ItemFY ending Apr 2025FY ending Apr 2026
Revenue6,93410,886
Cost of revenue2,5102,314
Gross profit4,4258,572
SG&A5,0836,596
Operating income-1,1561,336
Pretax income-2,4794,152
Income tax22-4
Net income attributable to owners-2,5014,156
Operating margin-16.7%12.3%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 29%
Inventories 32%
0%
0%
Other assets 39%

Funding

Other liabilities 31%
Equity 69%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Apr 2025FY ending Apr 2026
Cash and equivalents¥1.58B¥2.83B
Total assets¥6.51B¥9.8B
Net assets¥2.22B¥6.8B
Share capital¥15.5B¥17.1B
Inventories¥2.49B¥3.15B
Property, plant and equipment—¥1.9M
Investment securities¥7.7M¥8.6M
Current assets¥6.42B¥9.18B
Current liabilities¥1.58B¥2.96B
Short-term borrowings¥300M¥600M
Total liabilities¥4.3B¥3B
Equity attributable to owners of parent¥4.7B¥12B
Retained earnings-¥26.3B-¥22.1B
Treasury stock-¥153K-¥153K

Sources

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

    有価証券報告書-第22期(2025/05/01-2026/04/30)

    ID S100YR3G2026-07-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第21期(2024/05/01-2025/04/30)

    ID S100WDJ92025-07-24Open

Extracted from XBRL: 45 / Derived from other figures: 2

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