ArentArent Inc.5254東証グロース情報・通信業FY ending Jun 2025, consolidated, J-GAAP

Arent revenue and profit

Out of every ¥100 of sales, about ¥42 is left as operating profit. Revenue changed +37.0% from the prior year, operating profit +36.8%.

Five-year trend

Revenue¥4.03B
FY ending Jun 2022: ¥1.01B¥1.01BFY ending Jun 2023: ¥2.02B¥2.02BFY ending Jun 2024: ¥2.94B¥2.94BFY ending Jun 2025: ¥4.03B¥4.03BFY22FY23FY24FY25
Operating income¥1.69B
FY ending Jun 2022: ¥243M¥243MFY ending Jun 2023: ¥708.1M¥708.1MFY ending Jun 2024: ¥1.24B¥1.24BFY ending Jun 2025: ¥1.69B¥1.69BFY22FY23FY24FY25
Operating margin42.0%
FY ending Jun 2022: 24.0%24.0%FY ending Jun 2023: 35.0%35.0%FY ending Jun 2024: 42.1%42.1%FY ending Jun 2025: 42.0%42.0%FY22FY23FY24FY25

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin15.7%
Asset turnover0.72×
ROA11.4%
ROA11.4%
Financial leverage1.25×
ROE14.2%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin15.7%
2023: 15.7%15.7%2024: 22.4%22.4%2025: 15.7%15.7%22232425
Asset turnover0.72×
2023: 0.53×0.53×2024: 0.61×0.61×2025: 0.72×0.72×22232425
ROA11.4%
2022: -1.6%-1.6%2023: 8.4%8.4%2024: 13.7%13.7%2025: 11.4%11.4%22232425
Financial leverage1.25×
2023: 1.39×1.39×2024: 1.26×1.26×2025: 1.25×1.25×22232425
ROE14.2%
2023: 11.7%11.7%2024: 17.4%17.4%2025: 14.2%14.2%22232425
PeriodNet marginAsset turnoverROAFinancial leverageROE
2022——×-1.6%—×—
202315.7%0.53×8.4%1.39×11.7%
202422.4%0.61×13.7%1.26×17.4%
202515.7%0.72×11.4%1.25×14.2%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue0.8%
2022: 1.0%1.0%2023: 0.6%0.6%2024: 0.7%0.7%2025: 0.8%0.8%22232425
PPE ÷ total assets0.6%
2022: 0.3%0.3%2023: 0.3%0.3%2024: 0.4%0.4%2025: 0.6%0.6%22232425
Goodwill ÷ parent equity17.5%
2025: 17.5%17.5%22232425
Goodwill balance¥839.1M
2025: ¥839.1M¥839.1M22232425

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Investment and working-capital efficiency

Track R&D investment and how long operating capital remains tied up before sales turn into cash.

R&D spending¥66.8M
2022: ¥106.7M¥106.7M2023: ¥53.6M¥53.6M2024: ¥76.3M¥76.3M2025: ¥66.8M¥66.8M22232425
R&D / revenue1.7%
2022: 10.5%10.5%2023: 2.7%2.7%2024: 2.6%2.6%2025: 1.7%1.7%22232425

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.

Income statement (JPY millions)

ItemFY ending Jun 2022FY ending Jun 2023FY ending Jun 2024FY ending Jun 2025
Revenue1,0122,0222,9404,029
Cost of revenue5109481,2351,476
Gross profit5021,0741,7042,552
SG&A259366468862
Operating income2437081,2361,691
Pretax income155229621,093
Income tax66206305461
Net income attributable to owners-48318658633
Operating margin24.0%35.0%42.1%42.0%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 63%
0%
Intangibles and goodwill 36%
1%

Funding

4%
Other liabilities 17%
Equity 79%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Jun 2022FY ending Jun 2023FY ending Jun 2024FY ending Jun 2025
Cash and equivalents¥1.93B¥3.21B¥3.85B¥3.83B
Total assets¥3.06B¥4.52B¥5.06B¥6.08B
Net assets¥1.99B¥3.47B¥4.13B¥4.8B
Share capital¥150M¥545M¥545.7M¥572.9M
Property, plant and equipment¥10M¥13M¥21.9M¥33.6M
Intangible assets excluding goodwill¥24.6M¥51.9M¥38.3M¥1.35B
Goodwill———¥839.1M
Current assets¥2.24B¥3.61B¥4.43B¥4.56B
Current liabilities¥626.7M¥778.2M¥824.1M¥1.17B
Short-term borrowings¥182.4M¥120M¥120M¥120M
Long-term borrowings¥187.5M¥98.2M¥15.6M¥79.7M
Bonds¥257.5M¥176.5M¥95.5M¥34.5M
Interest-bearing debt¥627.4Mderived¥394.7Mderived¥231.1Mderived¥234.2Mderived
Total liabilities¥1.07B¥1.05B¥935.2M¥1.28B
Non-controlling interests¥6.3M¥4.6M¥3.5M¥1.3M
Equity attributable to owners of parent¥1.98B¥3.46B¥4.12B¥4.81B
Retained earnings¥289.4M¥607.3M¥1.27B¥1.9B
Treasury stock-¥3.4M-¥210K-¥210K-¥987K

Sources

Show source documents (3)
  • EDINET (FSA Japan)

    有価証券報告書-第13期(2024/07/01-2025/06/30)

    ID S100WRNQ2025-09-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第12期(2023/07/01-2024/06/30)

    ID S100UF9V2024-09-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第11期(2022/07/01-2023/06/30)

    ID S100RX1K2023-09-28Open

Extracted from XBRL: 50 / Derived from other figures: 2

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