Bengo4.comBengo4.com,Inc.6027東証プライムサービス業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥14 is left as operating profit. Revenue changed +15.7% from the prior year, operating profit +58.7%.
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 | 10.2% | 1.80× | 18.4% | 1.59× | 29.3% |
| 2023 | 8.2% | 2.12× | 17.5% | 1.48× | 25.9% |
| 2024 | 7.4% | 1.11× | 8.2% | 2.48× | 20.4% |
| 2025 | 7.5% | 1.31× | 9.8% | 2.26× | 22.1% |
| 2026 | 9.3% | 1.32× | 12.2% | 1.97× | 24.2% |
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 | 6,877 | 8,711 | 11,324 | 14,072 | 16,288 |
| Cost of revenue | 1,090 | 1,420 | 2,331 | 3,239 | 3,463 |
| Gross profit | 5,787 | 7,291 | 8,993 | 10,833 | 12,826 |
| SG&A | 4,648 | 6,201 | 7,756 | 9,444 | 10,621 |
| Operating income | 1,139 | 1,090 | 1,236 | 1,390 | 2,205 |
| Pretax income | 1,144 | 1,099 | 1,289 | 1,642 | 1,982 |
| Income tax | 442 | 382 | 451 | 592 | 471 |
| Net income attributable to owners | 702 | 717 | 838 | 1,049 | 1,510 |
| Operating margin | 16.6% | 12.5% | 10.9% | 9.9% | 13.5% |
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 | ¥1.68B | ¥1.65B | ¥3.47B | ¥4.17B | ¥5.2B |
| Total assets | ¥3.81B | ¥4.41B | ¥10.2B | ¥11.3B | ¥13.4B |
| Net assets | ¥2.4B | ¥3.17B | ¥4.16B | ¥5.44B | ¥7.21B |
| Share capital | ¥439.7M | ¥454.2M | ¥464.2M | ¥545.6M | ¥50M |
| Property, plant and equipment | ¥72.3M | ¥67.3M | ¥180.3M | ¥150M | ¥150.9M |
| Intangible assets excluding goodwill | ¥572.2M | ¥772.4M | ¥3.39B | ¥3.54B | ¥3.53B |
| Goodwill | — | — | ¥747.8M | ¥878.6M | ¥804M |
| Investment securities | ¥3.9M | ¥0 | ¥427.5M | ¥483.6M | ¥492.9M |
| Current assets | ¥2.9B | ¥3.23B | ¥5.65B | ¥6.6B | ¥8.53B |
| Current liabilities | ¥1.41B | ¥1.24B | ¥2.91B | ¥3.25B | ¥3.77B |
| Short-term borrowings | — | — | — | ¥250M | ¥250M |
| Long-term borrowings | — | — | ¥2.24B | ¥1.75B | ¥1.85B |
| Total liabilities | ¥1.41B | ¥1.24B | ¥6.01B | ¥5.86B | ¥6.17B |
| Equity attributable to owners of parent | ¥2.4B | ¥3.14B | ¥4.1B | ¥5.38B | ¥7.12B |
| Retained earnings | ¥2.05B | ¥2.77B | ¥3.7B | ¥4.36B | ¥5.87B |
| Treasury stock | -¥500.4M | -¥500.6M | -¥500.8M | -¥32.1M | -¥7.5M |
EDINET (FSA Japan)
有価証券報告書－第21期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第20期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第19期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第18期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第17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16期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 47 / Derived from other figures: 1
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