ChoeiChoei Inc.2993東証スタンダード不動産業FY ending Mar 2026, non-consolidated, J-GAAP
Out of every ¥100 of sales, about ¥18 is left as operating profit. Revenue changed +9.9% from the prior year, operating profit +9.3%.
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 | 18.4% | 0.16× | 2.9% | 6.10× | 17.8% |
| 2023 | 15.0% | 0.17× | 2.5% | 6.04× | 15.0% |
| 2024 | 13.4% | 0.16× | 2.1% | 5.95× | 12.7% |
| 2025 | 20.6% | 0.16× | 3.2% | 5.74× | 18.6% |
| 2026 | 9.1% | 0.16× | 1.4% | 5.76× | 8.2% |
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 | 8,475 | 9,162 | 9,369 | 10,018 | 11,008 |
| Cost of revenue | 5,345 | 5,622 | 5,854 | 6,663 | 7,393 |
| Gross profit | 3,130 | 3,541 | 3,515 | 3,355 | 3,615 |
| SG&A | 1,115 | 1,211 | 1,691 | 1,554 | 1,646 |
| Operating income | 2,015 | 2,329 | 1,824 | 1,801 | 1,969 |
| Pretax income | 2,373 | 2,003 | 1,876 | 2,995 | 1,421 |
| Income tax | 810 | 633 | 620 | 927 | 424 |
| Net income attributable to owners | 1,563 | 1,370 | 1,256 | 2,068 | 996 |
| Operating margin | 23.8% | 25.4% | 19.5% | 18.0% | 17.9% |
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 | ¥8.12B | ¥7.14B | ¥9.8B | ¥11.6B | ¥11.7B |
| Total assets | ¥53.6B | ¥56.9B | ¥60.7B | ¥66.7B | ¥73B |
| Net assets | ¥8.78B | ¥9.48B | ¥10.3B | ¥11.9B | ¥12.3B |
| Share capital | ¥709.8M | ¥714.8M | ¥714.8M | ¥714.8M | ¥714.8M |
| Property, plant and equipment | ¥44.2B | ¥48.6B | ¥49.6B | ¥54B | ¥60.1B |
| Intangible assets excluding goodwill | ¥55.1M | ¥51.5M | ¥28.2M | ¥20.4M | ¥14.7M |
| Current assets | ¥8.91B | ¥7.97B | ¥10.6B | ¥12.4B | ¥12.6B |
| Current liabilities | ¥4.1B | ¥3.45B | ¥4.51B | ¥4.13B | ¥4.69B |
| Short-term borrowings | — | — | — | — | ¥360M |
| Long-term borrowings | ¥36.8B | ¥40.2B | ¥42.4B | ¥47B | ¥52.5B |
| Bonds | ¥260M | — | — | — | — |
| Total liabilities | ¥44.8B | ¥47.4B | ¥50.4B | ¥54.8B | ¥60.7B |
| Equity attributable to owners of parent | ¥8.78B | ¥9.48B | ¥10.3B | ¥11.9B | ¥12.3B |
| Retained earnings | ¥7.27B | ¥8.15B | ¥8.95B | ¥10.5B | ¥11B |
| Treasury stock | — | -¥181.4M | -¥198.4M | -¥114.7M | -¥180M |
EDINET (FSA Japan)
有価証券報告書－第38期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第37期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第36期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第35期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第34期(令和3年4月1日－令和4年3月31日)
Extracted from XBRL: 48 / Derived from other figures: 1
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