Arigatou ServicesARIGATOU SERVICES COMPANY,LIMITED3177東証スタンダード小売業FY ending Feb 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥8 is left as operating profit. Revenue changed +7.4% from the prior year, operating profit +7.3%.
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 | 2.7% | 1.85× | 5.1% | 2.30× | 11.7% |
| 2023 | 3.2% | 1.89× | 6.1% | 2.23× | 13.6% |
| 2024 | 3.7% | 1.88× | 6.9% | 2.16× | 15.0% |
| 2025 | 4.7% | 1.82× | 8.7% | 2.14× | 18.5% |
| 2026 | 4.3% | 1.78× | 7.7% | 2.07× | 15.9% |
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 Feb 2022 | FY ending Feb 2023 | FY ending Feb 2024 | FY ending Feb 2025 | FY ending Feb 2026 |
|---|---|---|---|---|---|
| Revenue | 8,837 | 9,186 | 9,731 | 10,608 | 11,398 |
| Cost of revenue | 3,245 | 3,264 | 3,400 | 3,642 | 3,915 |
| Gross profit | 5,592 | 5,922 | 6,331 | 6,966 | 7,483 |
| SG&A | 5,192 | 5,311 | 5,604 | 6,086 | 6,539 |
| Operating income | 400 | 611 | 727 | 880 | 944 |
| Pretax income | 430 | 449 | 611 | 778 | 800 |
| Income tax | 167 | 114 | 172 | 204 | 220 |
| Net income attributable to owners | 243 | 296 | 359 | 504 | 493 |
| Operating margin | 4.5% | 6.7% | 7.5% | 8.3% | 8.3% |
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 Feb 2022 | FY ending Feb 2023 | FY ending Feb 2024 | FY ending Feb 2025 | FY ending Feb 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥1.09B | ¥862.3M | ¥1.01B | ¥1.43B | ¥1.67B |
| Total assets | ¥4.78B | ¥4.91B | ¥5.42B | ¥6.22B | ¥6.59B |
| Net assets | ¥2.13B | ¥2.39B | ¥2.74B | ¥3.27B | ¥3.79B |
| Share capital | ¥547.5M | ¥547.5M | ¥547.5M | ¥547.5M | ¥547.5M |
| Property, plant and equipment | ¥1.18B | ¥1.42B | ¥1.64B | ¥1.7B | ¥1.84B |
| Intangible assets excluding goodwill | ¥23.4M | ¥38.1M | ¥34.4M | ¥24.3M | ¥21.7M |
| Investment securities | ¥65.1M | ¥120.3M | ¥170.3M | ¥175.6M | ¥224.7M |
| Current assets | ¥2.38B | ¥2.2B | ¥2.47B | ¥3.24B | ¥3.39B |
| Current liabilities | ¥951.7M | ¥929.4M | ¥981.7M | ¥1.23B | ¥1.13B |
| Long-term borrowings | ¥1.05B | ¥857.5M | ¥896M | ¥914.5M | ¥819.3M |
| Total liabilities | ¥2.65B | ¥2.52B | ¥2.68B | ¥2.95B | ¥2.8B |
| Non-controlling interests | ¥36.8M | ¥80.8M | ¥169.6M | ¥264.4M | ¥374.2M |
| Equity attributable to owners of parent | ¥2.08B | ¥2.27B | ¥2.52B | ¥2.91B | ¥3.28B |
| Retained earnings | ¥1.54B | ¥1.73B | ¥1.98B | ¥2.37B | ¥2.74B |
| Treasury stock | -¥70.1M | -¥70.3M | -¥70.7M | -¥70.7M | -¥70.7M |
EDINET (FSA Japan)
有価証券報告書－第27期(2025/03/01－2026/02/28)
EDINET (FSA Japan)
有価証券報告書－第26期(2024/03/01－2025/02/28)
EDINET (FSA Japan)
有価証券報告書－第25期(2023/03/01－2024/02/29)
EDINET (FSA Japan)
有価証券報告書－第24期(2022/03/01－2023/02/28)
EDINET (FSA Japan)
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EDINET (FSA Japan)
有価証券報告書－第22期(令和2年3月1日－令和3年2月28日)
Extracted from XBRL: 48 / Derived from other figures: 1
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