Aisan IndustryAISAN INDUSTRY CO., LTD7283東証プライム輸送用機器FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥5 is left as operating profit. Revenue changed -1.9% from the prior year, operating profit -0.3%.
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% | 0.96× | 3.4% | 2.23× | 7.5% |
| 2023 | 3.5% | 1.13× | 4.0% | 2.28× | 9.1% |
| 2024 | 3.7% | 1.26× | 4.7% | 2.46× | 11.6% |
| 2025 | 3.9% | 1.18× | 4.6% | 2.61× | 12.0% |
| 2026 | 4.0% | 1.08× | 4.3% | 2.68× | 11.4% |
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
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 | 193,751 | 240,806 | 314,336 | 337,259 | 330,834 |
| Cost of revenue | 168,824 | 208,051 | 273,117 | 288,286 | 287,592 |
| Gross profit | 24,927 | 32,754 | 41,218 | 48,972 | 43,241 |
| SG&A | 15,117 | 19,122 | 25,720 | 30,633 | 24,954 |
| Operating income | 9,809 | 13,632 | 15,498 | 18,338 | 18,287 |
| Pretax income | 10,299 | 13,284 | 17,226 | 19,303 | 21,045 |
| Income tax | 2,927 | 4,146 | 4,789 | 5,357 | 7,266 |
| Net income attributable to owners | 6,831 | 8,504 | 11,744 | 13,234 | 13,074 |
| Operating margin | 5.1% | 5.7% | 4.9% | 5.4% | 5.5% |
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 | ¥48.8B | ¥44B | ¥66.5B | ¥84.1B | ¥87.6B |
| Total assets | ¥201.9B | ¥225.8B | ¥272.5B | ¥301B | ¥311.5B |
| Net assets | ¥100.9B | ¥110.4B | ¥139.6B | ¥140.3B | ¥146.3B |
| Share capital | ¥10.7B | ¥10.7B | ¥10.8B | ¥10.9B | ¥10.9B |
| Trade receivables | ¥26.2B | ¥30.7B | ¥39.3B | ¥37.6B | ¥40.4B |
| Property, plant and equipment | ¥65B | ¥79.9B | ¥83.6B | ¥86.1B | ¥91.4B |
| Intangible assets excluding goodwill | ¥899M | ¥2.23B | ¥2.4B | ¥2.4B | ¥2.73B |
| Goodwill | — | ¥1.09B | ¥1B | ¥879M | ¥801M |
| Investment securities | ¥5.8B | ¥5.33B | ¥9.2B | ¥6.44B | ¥2.73B |
| Current assets | ¥112.2B | ¥121.3B | ¥149.6B | ¥174.9B | ¥186.2B |
| Current liabilities | ¥57.3B | ¥58.9B | ¥82.1B | ¥85.7B | ¥92.2B |
| Trade payables | ¥21.4B | ¥27.4B | ¥32.9B | ¥33.7B | ¥33.2B |
| Short-term borrowings | ¥3.85B | ¥2.91B | ¥2.22B | ¥1.68B | ¥2.76B |
| Long-term borrowings | ¥25.9B | ¥39.6B | ¥31.5B | ¥51.5B | ¥52.1B |
| Total liabilities | ¥101B | ¥115.4B | ¥133B | ¥160.6B | ¥165.1B |
| Non-controlling interests | ¥3.84B | ¥3.89B | ¥4.79B | ¥4.51B | ¥4.48B |
| Equity attributable to owners of parent | ¥90.6B | ¥97.2B | ¥105.2B | ¥114.8B | ¥114.1B |
| Retained earnings | ¥67.3B | ¥74B | ¥82.7B | ¥92.3B | ¥100.9B |
| Treasury stock | -¥84M | -¥56M | -¥1.03B | -¥1B | -¥10.4B |
EDINET (FSA Japan)
有価証券報告書－第124期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第123期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第122期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
訂正有価証券報告書－第121期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第120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119期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 55 / Derived from other figures: 1
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