AiganAIGAN CO.,LTD.9854東証スタンダード小売業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥1 is left as operating profit. Revenue changed +2.8% from the prior year, and it swung back to an operating profit.
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 | — | —× | -4.7% | —× | — |
| 2023 | — | —× | -5.6% | —× | — |
| 2024 | — | —× | -1.3% | —× | — |
| 2025 | 0.0% | 1.06× | 0.0% | 0.98× | 0.0% |
| 2026 | 1.0% | 1.09× | 1.1% | 0.98× | 1.1% |
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 | 13,804 | 14,198 | 14,658 | 14,863 | 15,283 |
| Cost of revenue | 4,252 | 4,322 | 4,615 | 4,772 | 4,723 |
| Gross profit | 9,552 | 9,876 | 10,043 | 10,090 | 10,560 |
| SG&A | 10,137 | 10,351 | 10,166 | 10,219 | 10,334 |
| Operating income | -584 | -475 | -123 | -128 | 225 |
| Pretax income | -598 | -713 | -93 | 97 | 278 |
| Income tax | 91 | 90 | 88 | 94 | 123 |
| Net income attributable to owners | -690 | -803 | -181 | 3 | 155 |
| Operating margin | -4.2% | -3.3% | -0.8% | -0.9% | 1.5% |
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 | ¥2.22B | ¥2.1B | ¥1.85B | ¥1.79B | ¥2.09B |
| Total assets | ¥14.6B | ¥14B | ¥14.1B | ¥13.9B | ¥14.3B |
| Net assets | ¥12.9B | ¥12.1B | ¥12.1B | ¥12B | ¥12.3B |
| Share capital | ¥5.48B | ¥5.48B | ¥5.48B | ¥5.48B | ¥5.48B |
| Property, plant and equipment | ¥3.05B | ¥2.97B | ¥3.02B | ¥3.05B | ¥3.05B |
| Intangible assets excluding goodwill | ¥90M | ¥29M | ¥18M | ¥15M | ¥15M |
| Investment securities | ¥378M | ¥522M | ¥714M | ¥604M | ¥757M |
| Current assets | ¥7.85B | ¥7.42B | ¥7.39B | ¥7.39B | ¥7.83B |
| Current liabilities | ¥1.19B | ¥1.32B | ¥1.47B | ¥1.34B | ¥1.49B |
| Trade payables | ¥345M | ¥366M | ¥406M | ¥356M | ¥346M |
| Total liabilities | ¥1.71B | ¥1.85B | ¥1.98B | ¥1.84B | ¥2.01B |
| Equity attributable to owners of parent | ¥15.3B | ¥14.5B | ¥14.3B | ¥14.3B | ¥14.4B |
| Retained earnings | ¥3.88B | ¥3.07B | ¥2.89B | ¥2.89B | ¥3.05B |
| Treasury stock | -¥1.05B | -¥1.05B | -¥1.05B | -¥1.05B | -¥1.05B |
EDINET (FSA Japan)
有価証券報告書－第66期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第65期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第64期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第63期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第62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61期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 45 / Derived from other figures: 1
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