Chubu SuisanCHUBU SUISAN CO.,LTD.8145名古屋証券取引所卸売業FY ending Mar 2026, non-consolidated, J-GAAP

Chubu Suisan revenue and profit

Out of every ¥100 of sales, about ¥1 is left as operating profit. Revenue changed +1.7% from the prior year, operating profit +35.2%.

Five-year trend

Revenue¥37.4B
FY ending Mar 2022: ¥34.9B¥34.9BFY ending Mar 2023: ¥34.9B¥34.9BFY ending Mar 2024: ¥36.1B¥36.1BFY ending Mar 2025: ¥36.8B¥36.8BFY ending Mar 2026: ¥37.4B¥37.4BFY22FY23FY24FY25FY26
Operating income¥446.2M
FY ending Mar 2022: ¥246.3M¥246.3MFY ending Mar 2023: ¥118.3M¥118.3MFY ending Mar 2024: ¥345M¥345MFY ending Mar 2025: ¥330.2M¥330.2MFY ending Mar 2026: ¥446.2M¥446.2MFY22FY23FY24FY25FY26
Operating margin1.2%
FY ending Mar 2022: 0.7%0.7%FY ending Mar 2023: 0.3%0.3%FY ending Mar 2024: 1.0%1.0%FY ending Mar 2025: 0.9%0.9%FY ending Mar 2026: 1.2%1.2%FY22FY23FY24FY25FY26

What drives ROE

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

Net margin1.2%
Asset turnover2.18×
ROA2.6%
ROA2.6%
Financial leverage1.43×
ROE3.7%

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

Net margin1.2%
2022: 0.9%0.9%2023: 0.9%0.9%2024: 0.9%0.9%2025: 0.9%0.9%2026: 1.2%1.2%2223242526
Asset turnover2.18×
2022: 2.40×2.40×2023: 2.36×2.36×2024: 2.28×2.28×2025: 2.25×2.25×2026: 2.18×2.18×2223242526
ROA2.6%
2022: 2.2%2.2%2023: 2.2%2.2%2024: 2.0%2.0%2025: 2.0%2.0%2026: 2.6%2.6%2223242526
Financial leverage1.43×
2022: 1.25×1.25×2023: 1.28×1.28×2024: 1.36×1.36×2025: 1.39×1.39×2026: 1.43×1.43×2223242526
ROE3.7%
2022: 2.7%2.7%2023: 2.8%2.8%2024: 2.8%2.8%2025: 2.8%2.8%2026: 3.7%3.7%2223242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
20220.9%2.40×2.2%1.25×2.7%
20230.9%2.36×2.2%1.28×2.8%
20240.9%2.28×2.0%1.36×2.8%
20250.9%2.25×2.0%1.39×2.8%
20261.2%2.18×2.6%1.43×3.7%

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 ÷ revenue7.9%
2022: 7.6%7.6%2023: 7.6%7.6%2024: 7.3%7.3%2025: 7.1%7.1%2026: 7.9%7.9%212223242526
PPE ÷ total assets16.1%
2022: 18.3%18.3%2023: 17.7%17.7%2024: 15.8%15.8%2025: 16.2%16.2%2026: 16.1%16.1%212223242526

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Income statement (JPY millions)

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Revenue34,85834,89136,14636,76137,401
Cost of revenue33,06833,22334,23534,83635,266
Gross profit1,7911,6681,9111,9252,135
SG&A1,5441,5491,5661,5951,689
Operating income246118345330446
Pretax income499462434459637
Income tax182142109129197
Net income attributable to owners317320325330440
Operating margin0.7%0.3%1.0%0.9%1.2%

Balance sheet (reported items)

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

Assets

Cash 20%
Property, plant and equipment 16%
0%
Investment securities 30%
Other assets 34%

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¥3.63B¥3.44B¥5.9B¥5.12B¥3.69B
Total assets¥14.5B¥15B¥16.7B¥16B¥18.3B
Net assets¥12.2B¥12.3B¥13.1B¥13.2B¥14.8B
Share capital¥1.45B¥1.45B¥1.45B¥1.45B¥1.45B
Property, plant and equipment¥2.66B¥2.66B¥2.64B¥2.6B¥2.95B
Intangible assets excluding goodwill¥39.2M¥53.5M¥39.1M¥37.9M¥46.1M
Investment securities¥3.14B¥2.9B¥3.54B¥3.8B¥5.48B
Current assets¥8.45B¥9.07B¥10.3B¥9.43B¥9.67B
Current liabilities¥1.78B¥2.16B¥2.74B¥1.94B¥2.02B
Total liabilities¥2.34B¥2.73B¥3.58B¥2.78B¥3.48B
Equity attributable to owners of parent¥11.6B¥11.6B¥11.7B¥11.8B¥12.1B
Retained earnings¥9.75B¥9.92B¥10.1B¥10.3B¥10.6B
Treasury stock-¥642.2M-¥856.4M-¥856.9M-¥946.1M-¥946.5M

Sources

Show source documents (7)
  • EDINET (FSA Japan)

    有価証券報告書-第83期(2025/04/01-2026/03/31)

    ID S100YI2J2026-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第82期(2024/04/01-2025/03/31)

    ID S100W7YH2025-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第81期(2023/04/01-2024/03/31)

    ID S100TRMZ2024-06-25Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第80期(2022/04/01-2023/03/31)

    ID S100T9XO2024-04-15Open
  • EDINET (FSA Japan)

    有価証券報告書-第80期(2022/04/01-2023/03/31)

    ID S100R56Z2023-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第79期(令和3年4月1日-令和4年3月31日)

    ID S100OEJZ2022-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第78期(令和2年4月1日-令和3年3月31日)

    ID S100LUIX2021-06-29Open

Extracted from XBRL: 44 / Derived from other figures: 1

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