AtledATLED CORP.3969東証スタンダード情報・通信業FY ending Mar 2026, non-consolidated, J-GAAP

Atled revenue and profit

Out of every ¥100 of sales, about ¥36 is left as operating profit. Revenue changed +4.9% from the prior year, operating profit -0.8%.

Five-year trend

Revenue¥2.9B
FY ending Mar 2022: ¥2.11B¥2.11BFY ending Mar 2023: ¥2.17B¥2.17BFY ending Mar 2024: ¥2.5B¥2.5BFY ending Mar 2025: ¥2.77B¥2.77BFY ending Mar 2026: ¥2.9B¥2.9BFY22FY23FY24FY25FY26
Operating income¥1.05B
FY ending Mar 2022: ¥907.7M¥907.7MFY ending Mar 2023: ¥999.2M¥999.2MFY ending Mar 2024: ¥1.05B¥1.05BFY ending Mar 2025: ¥1.06B¥1.06BFY ending Mar 2026: ¥1.05B¥1.05BFY22FY23FY24FY25FY26
Operating margin36.2%
FY ending Mar 2022: 42.9%42.9%FY ending Mar 2023: 46.1%46.1%FY ending Mar 2024: 42.0%42.0%FY ending Mar 2025: 38.3%38.3%FY ending Mar 2026: 36.2%36.2%FY22FY23FY24FY25FY26

What drives ROE

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

Net margin24.7%
Asset turnover0.44×
ROA10.9%
ROA10.9%
Financial leverage1.24×
ROE13.5%

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

Net margin24.7%
2022: 28.6%28.6%2023: 30.9%30.9%2024: 28.5%28.5%2025: 26.3%26.3%2026: 24.7%24.7%2223242526
Asset turnover0.44×
2022: 0.46×0.46×2023: 0.45×0.45×2024: 0.47×0.47×2025: 0.46×0.46×2026: 0.44×0.44×2223242526
ROA10.9%
2022: 13.2%13.2%2023: 13.9%13.9%2024: 13.3%13.3%2025: 12.1%12.1%2026: 10.9%10.9%2223242526
Financial leverage1.24×
2022: 1.30×1.30×2023: 1.27×1.27×2024: 1.25×1.25×2025: 1.25×1.25×2026: 1.24×1.24×2223242526
ROE13.5%
2022: 17.1%17.1%2023: 17.7%17.7%2024: 16.6%16.6%2025: 15.1%15.1%2026: 13.5%13.5%2223242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
202228.6%0.46×13.2%1.30×17.1%
202330.9%0.45×13.9%1.27×17.7%
202428.5%0.47×13.3%1.25×16.6%
202526.3%0.46×12.1%1.25×15.1%
202624.7%0.44×10.9%1.24×13.5%

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 ÷ revenue0.2%
2021: 3.8%3.8%2022: 3.2%3.2%2023: 2.5%2.5%2024: 1.6%1.6%2025: 0.2%0.2%2026: 0.2%0.2%212223242526
PPE ÷ total assets0.1%
2021: 1.8%1.8%2022: 1.5%1.5%2023: 1.1%1.1%2024: 0.7%0.7%2025: 0.1%0.1%2026: 0.1%0.1%212223242526

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—
2022: ¥20M¥20M212223242526
R&D / revenue—
2022: 0.9%0.9%212223242526

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 Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Revenue2,1142,1672,5012,7662,903
Cost of revenue5014967209261,040
Gross profit1,6121,6711,7811,8411,863
SG&A705672731783813
Operating income9089991,0501,0581,050
Pretax income9091,0001,0541,0611,068
Income tax304329341333352
Net income attributable to owners604670714728716
Operating margin42.9%46.1%42.0%38.3%36.2%

Balance sheet (reported items)

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

Assets

Cash 52%
0%
Intangibles and goodwill 13%
Other assets 35%

Funding

Other liabilities 19%
Equity 81%
0%

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

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Cash and equivalents¥3.77B¥4.07B¥4.51B¥4.99B¥3.59B
Total assets¥4.59B¥5.03B¥5.73B¥6.27B¥6.91B
Net assets¥3.54B¥4.06B¥4.6B¥5.14B¥5.61B
Share capital¥621.3M¥621.9M¥621.9M¥621.9M¥621.9M
Property, plant and equipment¥67.4M¥53.7M¥40.8M¥4.9M¥6.2M
Intangible assets excluding goodwill¥331.3M¥455.4M¥635.9M¥749.6M¥878.5M
Current assets¥4.05B¥4.38B¥4.91B¥5.44B¥5.94B
Current liabilities¥899.8M¥825M¥974.4M¥1.04B¥1.21B
Total liabilities¥1.05B¥967M¥1.12B¥1.13B¥1.3B
Equity attributable to owners of parent¥3.53B¥4.03B¥4.55B¥5.06B¥5.53B
Retained earnings¥2.28B¥2.78B¥3.31B¥3.82B¥4.29B
Treasury stock-¥298K-¥397K-¥397K-¥397K-¥445K

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第19期(2025/04/01-2026/03/31)

    ID S100YE462026-06-18Open
  • EDINET (FSA Japan)

    有価証券報告書-第18期(2024/04/01-2025/03/31)

    ID S100W19A2025-06-20Open
  • EDINET (FSA Japan)

    有価証券報告書-第17期(2023/04/01-2024/03/31)

    ID S100TOMK2024-06-20Open
  • EDINET (FSA Japan)

    有価証券報告書-第16期(2022/04/01-2023/03/31)

    ID S100QYD32023-06-15Open
  • EDINET (FSA Japan)

    有価証券報告書-第15期(令和3年4月1日-令和4年3月31日)

    ID S100O9IL2022-06-16Open
  • EDINET (FSA Japan)

    有価証券報告書-第14期(令和2年4月1日-令和3年3月31日)

    ID S100LKHI2021-06-18Open

Extracted from XBRL: 43 / Derived from other figures: 1

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