ColowideCOLOWIDE CO.,LTD.7616東証プライム小売業FY ending Mar 2026, consolidated, IFRS
Out of every ¥100 of sales, about ¥3 is left as operating profit. Revenue changed +11.5% from the prior year, operating profit +22.0%.
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 | 0.8% | 0.66× | 0.5% | 5.32× | 2.9% |
| 2023 | — | —× | -2.6% | —× | — |
| 2024 | 1.2% | 0.92× | 1.1% | 6.01× | 6.6% |
| 2025 | 0.5% | 0.93× | 0.4% | 4.71× | 2.0% |
| 2026 | 0.7% | 0.91× | 0.7% | 4.10× | 2.8% |
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 | 175,627 | 220,830 | 241,284 | 269,156 | 300,090 |
| Cost of revenue | 78,939 | 96,619 | 101,916 | 112,389 | 121,345 |
| Gross profit | 96,688 | 124,212 | 139,368 | 156,766 | 178,745 |
| SG&A | 90,555 | 124,408 | 130,656 | 147,462 | 166,218 |
| Operating income | 5,055 | -6,743 | 7,117 | 7,712 | 9,407 |
| Pretax income | 2,051 | -8,446 | 6,498 | 4,777 | 6,547 |
| Income tax | -1,017 | 133 | 2,434 | 2,522 | 4,834 |
| Net income attributable to owners | 1,437 | -6,801 | 2,905 | 1,249 | 2,233 |
| Operating margin | 2.9% | -3.1% | 2.9% | 2.9% | 3.1% |
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 | ¥48.5B | ¥50.1B | ¥46.3B | ¥71.5B | ¥63.2B |
| Total assets | ¥267.7B | ¥261.9B | ¥265.1B | ¥312.2B | ¥350.9B |
| Net assets | ¥60B | ¥50.7B | ¥54.1B | ¥87.1B | ¥93.6B |
| Share capital | ¥27.9B | ¥27.9B | ¥27.9B | ¥43.8B | ¥43.8B |
| Property, plant and equipment | ¥41.5B | ¥42.9B | ¥48.1B | ¥52.9B | ¥59.8B |
| Goodwill | ¥80.2B | ¥80.2B | ¥82.5B | ¥91.9B | ¥120.8B |
| Current assets | ¥70.9B | ¥69.3B | ¥67.3B | ¥95.6B | ¥91.9B |
| Total liabilities | ¥207.7B | ¥211.2B | ¥211B | ¥225.1B | ¥257.3B |
| Equity attributable to owners of parent | ¥50.3B | ¥42.7B | ¥45B | ¥77.5B | ¥84.2B |
| Retained earnings | -¥17.4B | -¥25.2B | -¥23.2B | -¥22.9B | -¥21.7B |
| Treasury stock | -¥159M | -¥143M | -¥126M | -¥109M | -¥95M |
EDINET (FSA Japan)
有価証券報告書－第64期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第63期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
訂正有価証券報告書－第62期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第61期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第60期(令和3年4月1日－令和4年3月31日)
EDINET (FSA Japan)
訂正有価証券報告書－第59期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 42 / Derived from other figures: 2
Spotted an error? Report it (corrections keep the original record)
Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.