Ad-Sol NissinAd-Sol Nissin Corporation3837東証プライム情報・通信業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥13 is left as operating profit. Revenue changed +10.9% from the prior year, operating profit +25.4%.
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 | 6.4% | 1.52× | 9.7% | 1.46× | 14.2% |
| 2023 | 6.6% | 1.48× | 9.7% | 1.51× | 14.6% |
| 2024 | 7.0% | 1.44× | 10.0% | 1.53× | 15.4% |
| 2025 | 7.8% | 1.54× | 12.0% | 1.56× | 18.7% |
| 2026 | 8.8% | 1.70× | 15.0% | 1.66× | 24.9% |
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
Track R&D investment and how long operating capital remains tied up before sales turn into cash.
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.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 12,248 | 12,842 | 14,078 | 15,463 | 17,151 |
| Cost of revenue | 9,224 | 9,477 | 10,269 | 11,158 | 12,179 |
| Gross profit | 3,024 | 3,365 | 3,810 | 4,305 | 4,972 |
| SG&A | 1,936 | 2,154 | 2,372 | 2,594 | 2,827 |
| Operating income | 1,088 | 1,211 | 1,438 | 1,711 | 2,145 |
| Pretax income | 1,137 | 1,241 | 1,463 | 1,771 | 2,216 |
| Income tax | 352 | 399 | 484 | 562 | 704 |
| Net income attributable to owners | 785 | 841 | 979 | 1,210 | 1,511 |
| Operating margin | 8.9% | 9.4% | 10.2% | 11.1% | 12.5% |
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 | ¥2.81B | ¥3.39B | ¥3.76B | ¥2.89B | ¥2.94B |
| Total assets | ¥8.07B | ¥9.34B | ¥10.2B | ¥9.89B | ¥10.3B |
| Net assets | ¥5.97B | ¥6.68B | ¥7.29B | ¥7.07B | ¥6.95B |
| Share capital | ¥571.5M | ¥571.5M | ¥575.7M | ¥575.7M | ¥575.7M |
| Property, plant and equipment | ¥626.4M | ¥611.8M | ¥633.7M | ¥704.7M | ¥679.2M |
| Intangible assets excluding goodwill | ¥511.4M | ¥534.2M | ¥429.2M | ¥313.7M | ¥199.5M |
| Investment securities | ¥1.26B | ¥1.51B | ¥1.42B | ¥1.76B | ¥1.97B |
| Current assets | ¥5.16B | ¥6.24B | ¥7.24B | ¥6.68B | ¥6.99B |
| Current liabilities | ¥1.35B | ¥1.95B | ¥2.3B | ¥2.22B | ¥2.75B |
| Total liabilities | ¥2.1B | ¥2.66B | ¥2.91B | ¥2.81B | ¥3.33B |
| Equity attributable to owners of parent | ¥5.51B | ¥6.05B | ¥6.69B | ¥6.21B | ¥5.91B |
| Retained earnings | ¥4.58B | ¥5.09B | ¥5.72B | ¥5.77B | ¥5.75B |
| Treasury stock | -¥56.5M | -¥41.6M | -¥41.7M | -¥412.7M | -¥688.2M |
EDINET (FSA Japan)
有価証券報告書－第51期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第50期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第49期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第48期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第47期(令和3年4月1日－令和4年3月31日)
EDINET (FSA Japan)
有価証券報告書－第46期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 48 / Derived from other figures: 1
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