AmuseAMUSE INC.4301東証プライムサービス業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥9 is left as operating profit. Revenue changed +2.2% from the prior year, operating profit +118.8%.
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 | 4.0% | 0.79× | 3.2% | 1.46× | 4.6% |
| 2023 | 3.2% | 0.98× | 3.1% | 1.62× | 5.1% |
| 2024 | 0.7% | 0.94× | 0.7% | 1.79× | 1.2% |
| 2025 | 2.4% | 1.14× | 2.8% | 1.81× | 5.0% |
| 2026 | 3.9% | 1.13× | 4.4% | 1.80× | 7.9% |
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
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 38,744 | 52,497 | 54,813 | 68,186 | 69,655 |
| Cost of revenue | — | — | — | — | — |
| Gross profit | — | — | — | — | — |
| SG&A | 5,199 | 5,595 | 6,251 | 6,534 | 5,414 |
| Operating income | 2,879 | 3,153 | 1,367 | 2,798 | 6,123 |
| Pretax income | 2,122 | 3,482 | 1,308 | 3,160 | 4,830 |
| Income tax | 415 | 1,180 | 329 | 1,095 | 1,707 |
| Net income attributable to owners | 1,564 | 1,692 | 391 | 1,648 | 2,695 |
| Operating margin | 7.4% | 6.0% | 2.5% | 4.1% | 8.8% |
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 | ¥27B | ¥32.2B | ¥29.7B | ¥27.5B | ¥26.3B |
| Total assets | ¥49.3B | ¥58.3B | ¥58.9B | ¥60.8B | ¥62.5B |
| Net assets | ¥37.8B | ¥37.6B | ¥37.5B | ¥37.1B | ¥38.8B |
| Share capital | ¥1.59B | ¥1.59B | ¥1.59B | ¥1.59B | ¥1.59B |
| Property, plant and equipment | ¥3.38B | ¥4.26B | ¥4.43B | ¥5.81B | ¥4.95B |
| Intangible assets excluding goodwill | ¥431M | ¥862M | ¥1.04B | ¥950M | ¥853M |
| Goodwill | — | ¥226M | ¥449M | ¥389M | ¥329M |
| Investment securities | ¥4.61B | ¥5.58B | ¥4.77B | ¥4.07B | ¥4.75B |
| Current assets | ¥39.5B | ¥46.3B | ¥46.3B | ¥48B | ¥49.5B |
| Current liabilities | ¥9.97B | ¥19B | ¥19.5B | ¥22.1B | ¥22.2B |
| Long-term borrowings | ¥122M | ¥206M | ¥191M | ¥146M | ¥111M |
| Bonds | — | — | ¥90M | ¥60M | ¥40M |
| Total liabilities | ¥11.6B | ¥20.7B | ¥21.4B | ¥23.7B | ¥23.7B |
| Non-controlling interests | ¥2.61B | ¥3.19B | ¥3.98B | ¥2.67B | ¥2.72B |
| Equity attributable to owners of parent | ¥33.8B | ¥32.8B | ¥32.6B | ¥33.6B | ¥35B |
| Retained earnings | ¥31.1B | ¥31.9B | ¥31.6B | ¥32.5B | ¥34.6B |
| Treasury stock | -¥1.25B | -¥2.93B | -¥2.86B | -¥2.84B | -¥3.66B |
EDINET (FSA Japan)
有価証券報告書－第48期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第47期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第46期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
訂正有価証券報告書－第45期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
訂正有価証券報告書－第44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43期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 50 / Derived from other figures: 1
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