Azuma ShippingAzuma Shipping Co.,Ltd.9380東証スタンダード倉庫・運輸関連FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥2 is left as operating profit. Revenue changed +1.9% from the prior year, operating profit +26.3%.
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 | 1.6% | 1.06× | 1.7% | 2.41× | 4.1% |
| 2023 | 0.5% | 1.11× | 0.5% | 2.41× | 1.3% |
| 2024 | 0.8% | 1.04× | 0.8% | 2.44× | 2.0% |
| 2025 | 1.5% | 0.99× | 1.4% | 2.51× | 3.6% |
| 2026 | 1.8% | 0.94× | 1.7% | 2.61× | 4.4% |
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 Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 39,614 | 41,467 | 39,747 | 39,399 | 40,148 |
| Cost of revenue | — | — | — | — | — |
| Gross profit | — | — | — | — | — |
| SG&A | 3,045 | 3,203 | 3,287 | 3,335 | 3,432 |
| Operating income | 684 | 666 | 288 | 688 | 869 |
| Pretax income | 1,001 | 533 | 542 | 837 | 965 |
| Income tax | 346 | 289 | 206 | 245 | 232 |
| Net income attributable to owners | 636 | 198 | 317 | 578 | 723 |
| Operating margin | 1.7% | 1.6% | 0.7% | 1.7% | 2.2% |
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 Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥5.48B | ¥6.26B | ¥6.05B | ¥5.69B | ¥5.83B |
| Total assets | ¥37.4B | ¥37.5B | ¥38.7B | ¥41.2B | ¥44.1B |
| Net assets | ¥16.1B | ¥16.3B | ¥17B | ¥17.6B | ¥18.6B |
| Share capital | ¥2.29B | ¥2.29B | ¥2.29B | ¥2.29B | ¥2.29B |
| Inventories | ¥52.7M | ¥63.2M | ¥67.4M | ¥72.3M | ¥75.4M |
| Property, plant and equipment | ¥19.2B | ¥18.7B | ¥18.9B | ¥22.5B | ¥24.4B |
| Intangible assets excluding goodwill | ¥1.54B | ¥1.5B | ¥1.44B | ¥1.5B | ¥1.58B |
| Investment securities | ¥2.79B | ¥2.92B | ¥3.54B | ¥3.76B | ¥4.45B |
| Current assets | ¥13.2B | ¥13.9B | ¥14.2B | ¥12.9B | ¥13.2B |
| Current liabilities | ¥10.9B | ¥11B | ¥10.9B | ¥10.8B | ¥10.7B |
| Short-term borrowings | ¥2.7B | ¥3.1B | ¥3.13B | ¥2.74B | ¥3B |
| Long-term borrowings | ¥3.74B | ¥3.69B | ¥4.44B | ¥6.73B | ¥8.78B |
| Total liabilities | ¥21.2B | ¥21.2B | ¥21.7B | ¥23.6B | ¥25.5B |
| Non-controlling interests | ¥70.5M | ¥111.5M | ¥118.6M | ¥128.3M | ¥133.5M |
| Equity attributable to owners of parent | ¥15.5B | ¥15.5B | ¥15.7B | ¥16.1B | ¥16.5B |
| Retained earnings | ¥12.1B | ¥12B | ¥12.2B | ¥12.6B | ¥13.1B |
| Treasury stock | -¥317.8M | -¥301.4M | -¥284.7M | -¥244.9M | -¥355.6M |
EDINET (FSA Japan)
有価証券報告書-第125期(2025/04/01-2026/03/31)
EDINET (FSA Japan)
有価証券報告書-第124期(2024/04/01-2025/03/31)
EDINET (FSA Japan)
有価証券報告書-第123期(2023/04/01-2024/03/31)
EDINET (FSA Japan)
有価証券報告書-第122期(2022/04/01-2023/03/31)
EDINET (FSA Japan)
有価証券報告書-第121期(令和3年4月1日-令和4年3月31日)
EDINET (FSA Japan)
有価証券報告書-第120期(令和2年4月1日-令和3年3月31日)
Extracted from XBRL: 50 / 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.