Chugai RoChugai Ro Co.,Ltd.1964東証プライム建設業FY ending Mar 2026, consolidated, J-GAAP

Chugai Ro revenue and profit

Out of every ¥100 of sales, about ¥8 is left as operating profit. Revenue changed +3.0% from the prior year, operating profit +5.3%.

Five-year trend

Revenue¥37.3B
FY ending Mar 2025: ¥36.2B¥36.2BFY ending Mar 2026: ¥37.3B¥37.3BFY25FY26
Operating income¥2.88B
FY ending Mar 2025: ¥2.73B¥2.73BFY ending Mar 2026: ¥2.88B¥2.88BFY25FY26
Operating margin7.7%
FY ending Mar 2025: 7.5%7.5%FY ending Mar 2026: 7.7%7.7%FY25FY26

What drives ROE

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

Net margin12.5%
Asset turnover0.75×
ROA9.3%
ROA9.3%
Financial leverage1.91×
ROE17.9%

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

Net margin12.5%
2025: 8.3%8.3%2026: 12.5%12.5%2526
Asset turnover0.75×
2025: 0.74×0.74×2026: 0.75×0.75×2526
ROA9.3%
2025: 6.2%6.2%2026: 9.3%9.3%2526
Financial leverage1.91×
2025: 1.99×1.99×2026: 1.91×1.91×2526
ROE17.9%
2025: 12.2%12.2%2026: 17.9%17.9%2526
PeriodNet marginAsset turnoverROAFinancial leverageROE
20258.3%0.74×6.2%1.99×12.2%
202612.5%0.75×9.3%1.91×17.9%

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 ÷ revenue15.6%
2025: 13.9%13.9%2026: 15.6%15.6%2526
PPE ÷ total assets11.3%
2025: 10.4%10.4%2026: 11.3%11.3%2526

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

Investment and working-capital efficiency

Track R&D investment and how long operating capital remains tied up before sales turn into cash.

R&D spending¥1.09B
2025: ¥1.2B¥1.2B2026: ¥1.09B¥1.09B2526
R&D / revenue2.9%
2025: 3.3%3.3%2026: 2.9%2.9%2526

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.

Income statement (JPY millions)

ItemFY ending Mar 2025FY ending Mar 2026
Revenue36,24737,332
Cost of revenue28,65629,218
Gross profit7,5908,114
SG&A4,8545,235
Operating income2,7352,879
Pretax income4,2226,426
Income tax1,1501,772
Net income attributable to owners2,9984,668
Operating margin7.5%7.7%

Balance sheet (reported items)

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

Assets

Cash 21%
Property, plant and equipment 11%
1%
Investment securities 10%
Other assets 57%

Funding

Other liabilities 39%
Equity 61%
0%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Mar 2025FY ending Mar 2026
Cash and equivalents¥4.35B¥10.8B
Total assets¥48.7B¥51.3B
Net assets¥28.6B¥31.5B
Share capital¥6.18B¥6.18B
Property, plant and equipment¥5.05B¥5.82B
Intangible assets excluding goodwill¥208M¥224M
Investment securities¥6.53B¥5.33B
Current assets¥36B¥38.6B
Current liabilities¥15.2B¥15.4B
Short-term borrowings¥2.57B¥1.92B
Long-term borrowings¥2.94B¥2.52B
Total liabilities¥20.1B¥19.8B
Non-controlling interests¥280M¥280M
Equity attributable to owners of parent¥24.5B¥27.7B
Retained earnings¥17.8B¥21.4B
Treasury stock-¥1.02B-¥1.43B

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    有価証券報告書-第84期(2025/04/01-2026/03/31)

    ID S100YBFQ2026-06-15Open
  • EDINET (FSA Japan)

    有価証券報告書-第83期(2024/04/01-2025/03/31)

    ID S100VY3Q2025-06-16Open

Extracted from XBRL: 51 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.