Advantage Risk ManagementAdvantage Risk Management Co., Ltd.8769東証スタンダード保険業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥10 is left as operating profit. Revenue changed +16.0% from the prior year, operating profit -2.5%.
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 | 3.5% | 1.02× | 3.6% | 1.68× | 6.0% |
| 2023 | 5.9% | 1.10× | 6.5% | 1.67× | 10.8% |
| 2024 | 7.2% | 1.12× | 8.1% | 1.66× | 13.4% |
| 2025 | 8.7% | 1.12× | 9.7% | 1.95× | 19.0% |
| 2026 | 6.9% | 1.15× | 7.9% | 2.10× | 16.6% |
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 | 5,792 | 6,406 | 6,999 | 8,554 | 9,924 |
| Cost of revenue | 1,519 | 1,811 | 2,066 | 2,643 | 3,347 |
| Gross profit | 4,274 | 4,595 | 4,933 | 5,911 | 6,577 |
| SG&A | 3,921 | 4,042 | 4,207 | 4,888 | 5,580 |
| Operating income | 353 | 553 | 726 | 1,023 | 998 |
| Pretax income | 340 | 547 | 740 | 789 | 1,009 |
| Income tax | 138 | 170 | 234 | 45 | 322 |
| Net income attributable to owners | 202 | 378 | 506 | 744 | 687 |
| Operating margin | 6.1% | 8.6% | 10.4% | 12.0% | 10.1% |
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 | ¥717.9M | ¥1.26B | ¥1.42B | ¥1.73B | ¥1.84B |
| Total assets | ¥5.68B | ¥5.96B | ¥6.55B | ¥8.72B | ¥8.58B |
| Net assets | ¥3.43B | ¥3.64B | ¥3.98B | ¥3.96B | ¥4.38B |
| Share capital | ¥366M | ¥366M | ¥366M | ¥366M | ¥366M |
| Property, plant and equipment | ¥198.8M | ¥169.3M | ¥152.9M | ¥136.2M | ¥190M |
| Intangible assets excluding goodwill | ¥1.76B | ¥2.27B | ¥2.63B | ¥3.71B | ¥3.7B |
| Goodwill | ¥34.3M | — | ¥273.1M | ¥252.1M | ¥588.1M |
| Investment securities | ¥1.2B | ¥560.4M | ¥557.6M | ¥557.6M | ¥535M |
| Current assets | ¥2.2B | ¥2.64B | ¥2.86B | ¥3.7B | ¥3.64B |
| Current liabilities | ¥2.1B | ¥2.13B | ¥2.21B | ¥2.89B | ¥2.55B |
| Short-term borrowings | ¥170M | ¥170M | ¥170M | ¥170M | ¥20M |
| Long-term borrowings | — | — | ¥121.2M | ¥1.57B | ¥1.23B |
| Total liabilities | ¥2.25B | ¥2.32B | ¥2.56B | ¥4.76B | ¥4.2B |
| Equity attributable to owners of parent | ¥3.37B | ¥3.59B | ¥3.93B | ¥3.91B | ¥4.34B |
| Retained earnings | ¥3.31B | ¥3.51B | ¥3.84B | ¥3.71B | ¥4.14B |
| Treasury stock | -¥614.9M | -¥603.7M | -¥594.2M | -¥481.8M | -¥476.9M |
EDINET (FSA Japan)
有価証券報告書－第28期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第27期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第26期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第25期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第24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23期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 49 / Derived from other figures: 1
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