AcomACOM CO.,LTD.8572東証スタンダードその他金融業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥30 is left as operating profit. Revenue changed +6.3% from the prior year, operating profit +71.4%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 21.2% | 0.21× | 4.4% | 2.40× | 10.6% |
| 2023 | 20.1% | 0.21× | 4.3% | 2.34× | 10.0% |
| 2024 | 18.0% | 0.22× | 3.9% | 2.32× | 9.1% |
| 2025 | 10.1% | 0.22× | 2.2% | 2.38× | 5.3% |
| 2026 | 23.6% | 0.22× | 5.1% | 2.42× | 12.4% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 262,155 | 273,793 | 294,730 | 317,742 | 337,709 |
| Cost of revenue | — | — | — | — | — |
| Gross profit | — | — | — | — | — |
| SG&A | — | — | — | — | — |
| Operating income | 34,779 | 87,287 | 86,347 | 58,561 | 100,394 |
| Pretax income | 33,726 | 84,803 | 86,736 | 58,641 | 100,746 |
| Income tax | -26,084 | 25,327 | 28,910 | 22,070 | 15,858 |
| Net income attributable to owners | 55,678 | 54,926 | 53,091 | 32,124 | 79,635 |
| Operating margin | 13.3% | 31.9% | 29.3% | 18.4% | 29.7% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥74.2B | ¥57.7B | ¥71.9B | ¥60.2B | ¥80.4B |
| Total assets | ¥1.26T | ¥1.3T | ¥1.42T | ¥1.49T | ¥1.62T |
| Net assets | ¥564B | ¥619.8B | ¥674.2B | ¥709B | ¥782.5B |
| Share capital | ¥63.8B | ¥63.8B | ¥63.8B | ¥63.8B | ¥63.8B |
| Property, plant and equipment | ¥12.6B | ¥7.56B | ¥8.38B | ¥7.61B | ¥5.94B |
| Intangible assets excluding goodwill | ¥7.15B | ¥7.61B | ¥8.98B | ¥11.4B | ¥14.8B |
| Goodwill | ¥1.25B | ¥734M | ¥215M | — | — |
| Investment securities | ¥1.24B | ¥1.4B | ¥1.41B | ¥1.45B | ¥1.48B |
| Current assets | ¥1.15T | ¥1.21T | ¥1.33T | ¥1.41T | ¥1.52T |
| Current liabilities | ¥230.4B | ¥222.5B | ¥275.7B | ¥299.2B | ¥409.4B |
| Trade payables | ¥797M | ¥344M | ¥769M | ¥816M | ¥609M |
| Short-term borrowings | ¥15.3B | ¥18.5B | ¥19.2B | ¥16.1B | ¥13.4B |
| Long-term borrowings | ¥257.9B | ¥298.9B | ¥325.6B | ¥277.8B | ¥261.9B |
| Bonds | ¥119B | ¥91.7B | ¥104.1B | ¥145.7B | ¥114.7B |
| Interest-bearing debt | ¥392.2Bderived | ¥409Bderived | ¥448.9Bderived | ¥439.6Bderived | ¥390Bderived |
| Total liabilities | ¥699.3B | ¥677.5B | ¥743.2B | ¥777.4B | ¥833.9B |
| Non-controlling interests | ¥32.1B | ¥38.8B | ¥46.2B | ¥55.5B | ¥63.4B |
| Equity attributable to owners of parent | ¥526.9B | ¥567.7B | ¥603.5B | ¥615.3B | ¥668.3B |
| Retained earnings | ¥393.2B | ¥434B | ¥469.8B | ¥481.6B | ¥534.6B |
| Treasury stock | ¥0 | ¥0 | ¥0 | ¥0 | ¥0 |
EDINET (FSA Japan)
有価証券報告書－第49期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第48期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第47期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第46期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第45期(令和3年4月1日－令和4年3月31日)
EDINET (FSA Japan)
訂正有価証券報告書－第44期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 50 / Derived from other figures: 2
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