AsuaASUA Inc.246A東証グロースサービス業FY ending Jun 2025, non-consolidated, J-GAAP

Asua revenue and profit

Out of every ¥100 of sales, about ¥14 is left as operating profit. Revenue changed +2.1% from the prior year, operating profit +20.8%.

Five-year trend

Revenue¥1.39B
FY ending Jun 2023: ¥1.24B¥1.24BFY ending Jun 2024: ¥1.36B¥1.36BFY ending Jun 2025: ¥1.39B¥1.39BFY23FY24FY25
Operating income¥198.4M
FY ending Jun 2023: ¥114.7M¥114.7MFY ending Jun 2024: ¥164.3M¥164.3MFY ending Jun 2025: ¥198.4M¥198.4MFY23FY24FY25
Operating margin14.2%
FY ending Jun 2023: 9.3%9.3%FY ending Jun 2024: 12.0%12.0%FY ending Jun 2025: 14.2%14.2%FY23FY24FY25

What drives ROE

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

Net margin7.6%
Asset turnover1.06×
ROA8.1%
ROA8.1%
Financial leverage1.63×
ROE13.2%

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

Net margin7.6%
2023: 5.6%5.6%2024: 8.7%8.7%2025: 7.6%7.6%232425
Asset turnover1.06×
2023: 1.09×1.09×2024: 1.18×1.18×2025: 1.06×1.06×232425
ROA8.1%
2023: 6.1%6.1%2024: 10.3%10.3%2025: 8.1%8.1%232425
Financial leverage1.63×
2023: 2.48×2.48×2024: 2.25×2.25×2025: 1.63×1.63×232425
ROE13.2%
2023: 15.1%15.1%2024: 23.1%23.1%2025: 13.2%13.2%232425
PeriodNet marginAsset turnoverROAFinancial leverageROE
20235.6%1.09×6.1%2.48×15.1%
20248.7%1.18×10.3%2.25×23.1%
20257.6%1.06×8.1%1.63×13.2%

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 ÷ revenue11.9%
2023: 13.4%13.4%2024: 11.9%11.9%2025: 11.9%11.9%232425
PPE ÷ total assets11.4%
2023: 14.6%14.6%2024: 13.9%13.9%2025: 11.4%11.4%232425

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—
2024: ¥1.8M¥1.8M232425
R&D / revenue—
2024: 0.1%0.1%232425

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 2023FY ending Jun 2024FY ending Jun 2025
Revenue1,2391,3641,393
Cost of revenue697741789
Gross profit542623604
SG&A427459406
Operating income115164198
Pretax income101169165
Income tax325159
Net income attributable to owners69118106
Operating margin9.3%12.0%14.2%

Balance sheet (reported items)

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

Assets

Cash 56%
Property, plant and equipment 11%
4%
2%
Other assets 27%

Funding

Other liabilities 27%
Equity 73%
0%

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

ItemFY ending Jun 2023FY ending Jun 2024FY ending Jun 2025
Cash and equivalents¥516.1M¥556.2M¥812.5M
Total assets¥1.14B¥1.17B¥1.45B
Net assets¥464.5M¥571.4M¥1.06B
Share capital¥40M¥40M¥228.7M
Property, plant and equipment¥165.7M¥162.5M¥165.8M
Intangible assets excluding goodwill¥46.4M¥52.8M¥52.1M
Investment securities¥14.2M¥12.7M¥31.7M
Current assets¥736.4M¥776.2M¥1.07B
Current liabilities¥569.3M¥539.3M¥351.5M
Short-term borrowings¥140M¥140M¥55M
Long-term borrowings¥85.3M¥39.8M¥24.8M
Total liabilities¥670.9M¥595.3M¥394.4M
Equity attributable to owners of parent¥458.2M¥566.1M¥1.04B
Retained earnings¥408.4M¥516.3M¥610.4M

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    有価証券報告書-第31期(2024/07/01-2025/06/30)

    ID S100WRLD2025-09-26Open
  • EDINET (FSA Japan)

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

    ID S100UGL52024-09-30Open

Extracted from XBRL: 46 / Derived from other figures: 1

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