AxyzAXYZ Co., Ltd1381東証スタンダード水産・農林業FY ending Jun 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥13 is left as operating profit. Revenue changed +10.7% from the prior year, operating profit +84.1%.
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 | 8.9% | 1.01× | 9.1% | 1.15× | 10.4% |
| 2023 | 5.9% | 1.09× | 6.4% | 1.15× | 7.4% |
| 2024 | 4.8% | 1.10× | 5.3% | 1.18× | 6.2% |
| 2025 | 6.5% | 1.07× | 6.9% | 1.19× | 8.3% |
| 2026 | 10.0% | 1.09× | 10.9% | 1.19× | 13.0% |
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
Track R&D investment and how long operating capital remains tied up before sales turn into cash.
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.
| Item | FY ending Jun 2022 | FY ending Jun 2023 | FY ending Jun 2024 | FY ending Jun 2025 | FY ending Jun 2026 |
|---|---|---|---|---|---|
| Revenue | 21,725 | 24,101 | 25,836 | 26,426 | 29,244 |
| Cost of revenue | 15,506 | 18,092 | 19,910 | 19,762 | 20,343 |
| Gross profit | 6,219 | 6,009 | 5,925 | 6,663 | 8,901 |
| SG&A | 3,765 | 4,097 | 4,355 | 4,542 | 4,996 |
| Operating income | 2,453 | 1,911 | 1,570 | 2,121 | 3,905 |
| Pretax income | 2,663 | 1,916 | 1,748 | 2,534 | 4,093 |
| Income tax | 720 | 505 | 509 | 813 | 1,168 |
| Net income attributable to owners | 1,943 | 1,410 | 1,239 | 1,720 | 2,925 |
| Operating margin | 11.3% | 7.9% | 6.1% | 8.0% | 13.4% |
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 Jun 2022 | FY ending Jun 2023 | FY ending Jun 2024 | FY ending Jun 2025 | FY ending Jun 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥6.27B | ¥6.15B | ¥7.12B | ¥7.73B | ¥10.4B |
| Total assets | ¥21.4B | ¥22.6B | ¥24.5B | ¥25.1B | ¥28.5B |
| Net assets | ¥18.8B | ¥19.8B | ¥20.7B | ¥21.6B | ¥24.1B |
| Share capital | ¥452M | ¥452M | ¥452M | ¥452M | ¥452M |
| Property, plant and equipment | ¥9.47B | ¥10B | ¥10.9B | ¥10.9B | ¥10.9B |
| Intangible assets excluding goodwill | ¥1M | ¥7M | ¥14M | ¥27M | ¥20M |
| Goodwill | ¥0 | — | ¥2M | — | — |
| Investment securities | ¥523M | ¥699M | ¥1.12B | ¥631M | ¥938M |
| Current assets | ¥11B | ¥11.5B | ¥12.1B | ¥13.1B | ¥16.2B |
| Current liabilities | ¥2.2B | ¥2.35B | ¥3.17B | ¥2.94B | ¥3.81B |
| Bonds | ¥35M | ¥35M | — | ¥48M | ¥48M |
| Total liabilities | ¥2.63B | ¥2.89B | ¥3.73B | ¥3.47B | ¥4.38B |
| Equity attributable to owners of parent | ¥18.7B | ¥19.5B | ¥20.2B | ¥21.4B | ¥23.7B |
| Retained earnings | ¥17.8B | ¥18.7B | ¥19.4B | ¥20.5B | ¥22.8B |
| Treasury stock | -¥2M | -¥2M | -¥2M | -¥2M | -¥2M |
EDINET (FSA Japan)
有価証券報告書－第64期(2025/07/01－2026/06/30)
EDINET (FSA Japan)
有価証券報告書－第63期(2024/07/01－2025/06/30)
EDINET (FSA Japan)
有価証券報告書－第62期(2023/07/01－2024/06/30)
EDINET (FSA Japan)
有価証券報告書－第61期(2022/07/01－2023/06/30)
EDINET (FSA Japan)
有価証券報告書－第60期(令和3年7月1日－令和4年6月30日)
EDINET (FSA Japan)
訂正有価証券報告書－第59期(令和2年7月1日－令和3年6月30日)
Extracted from XBRL: 48 / Derived from other figures: 1
Spotted an error? Report it (corrections keep the original record)
Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.