AlbisALBIS Co.,Ltd.7475東証プライム小売業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥2 is left as operating profit. Revenue changed +2.8% from the prior year, operating profit +4.5%.
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 | 2.3% | 1.88× | 4.3% | 1.65× | 7.1% |
| 2023 | 1.8% | 1.94× | 3.5% | 1.61× | 5.6% |
| 2024 | 1.6% | 1.98× | 3.2% | 1.58× | 5.0% |
| 2025 | 1.7% | 1.90× | 3.2% | 1.62× | 5.1% |
| 2026 | 1.3% | 1.79× | 2.4% | 1.74× | 4.1% |
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
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 90,970 | 93,492 | 96,724 | 97,165 | 99,850 |
| Cost of revenue | 64,759 | 65,871 | 67,747 | 67,554 | 69,458 |
| Gross profit | 26,211 | 27,620 | 28,976 | 29,611 | 30,392 |
| SG&A | 24,857 | 26,782 | 27,907 | 28,568 | 29,338 |
| Operating income | 2,452 | 1,938 | 2,142 | 2,063 | 2,155 |
| Pretax income | 3,061 | 2,455 | 2,245 | 2,384 | 2,056 |
| Income tax | 955 | 771 | 699 | 761 | 731 |
| Net income attributable to owners | 2,105 | 1,684 | 1,545 | 1,622 | 1,324 |
| Operating margin | 2.7% | 2.1% | 2.2% | 2.1% | 2.2% |
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 | ¥6.93B | ¥6.14B | ¥5.59B | ¥6.22B | ¥8.52B |
| Total assets | ¥48.5B | ¥48B | ¥49.6B | ¥52.9B | ¥58.5B |
| Net assets | ¥29.4B | ¥30.6B | ¥31.4B | ¥32.3B | ¥33B |
| Share capital | ¥4.91B | ¥4.91B | ¥4.91B | ¥4.91B | ¥4.91B |
| Property, plant and equipment | ¥29.9B | ¥30.1B | ¥31B | ¥32.3B | ¥35.8B |
| Intangible assets excluding goodwill | ¥923.4M | ¥812M | ¥878M | ¥897M | ¥946M |
| Goodwill | ¥103M | ¥53M | ¥3M | — | — |
| Investment securities | ¥619M | ¥669M | ¥797M | ¥1.03B | ¥1.81B |
| Current assets | ¥12.9B | ¥12.5B | ¥13.1B | ¥14.7B | ¥16.5B |
| Current liabilities | ¥12.3B | ¥12.3B | ¥14.3B | ¥13.2B | ¥14.5B |
| Long-term borrowings | ¥4.21B | ¥2.47B | ¥1.14B | ¥4.65B | ¥8.39B |
| Total liabilities | ¥19B | ¥17.4B | ¥18.2B | ¥20.6B | ¥25.6B |
| Equity attributable to owners of parent | ¥29.5B | ¥30.5B | ¥31.2B | ¥32B | ¥32.2B |
| Retained earnings | ¥20.1B | ¥21.2B | ¥22.2B | ¥23.2B | ¥23.9B |
| Treasury stock | -¥1.23B | -¥1.23B | -¥1.46B | -¥1.67B | -¥2.33B |
EDINET (FSA Japan)
有価証券報告書－第59期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第58期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第57期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第56期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第55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54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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