Copro-Holdings.COPRO-HOLDINGS. Co., Ltd.7059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 ¥10 is left as operating profit. Revenue changed +22.1% from the prior year, operating profit +31.4%.
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 | 6.2% | 1.76× | 10.9% | 1.35× | 14.7% |
| 2023 | 4.6% | 2.00× | 9.2% | 1.39× | 12.7% |
| 2024 | 6.1% | 2.18× | 13.2% | 1.47× | 19.4% |
| 2025 | 6.1% | 2.38× | 14.4% | 1.55× | 22.3% |
| 2026 | 7.9% | 1.21× | 9.5% | 3.34× | 31.8% |
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 | 15,589 | 18,791 | 24,098 | 30,015 | 36,662 |
| Cost of revenue | 10,744 | 13,216 | 17,324 | 21,706 | 26,300 |
| Gross profit | 4,845 | 5,575 | 6,774 | 8,309 | 10,361 |
| SG&A | 3,223 | 4,253 | 4,633 | 5,545 | 6,729 |
| Operating income | 1,621 | 1,322 | 2,142 | 2,764 | 3,633 |
| Pretax income | 1,556 | 1,319 | 2,213 | 2,784 | 3,902 |
| Income tax | 593 | 454 | 750 | 964 | 1,022 |
| Net income attributable to owners | 963 | 865 | 1,463 | 1,821 | 2,880 |
| Operating margin | 10.4% | 7.0% | 8.9% | 9.2% | 9.9% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥4.02B | ¥4.37B | ¥5.91B | ¥6.15B | ¥8.83B |
| Total assets | ¥8.84B | ¥10B | ¥12.2B | ¥13.1B | ¥47.5B |
| Net assets | ¥6.58B | ¥7.11B | ¥8.12B | ¥8.4B | ¥9.93B |
| Share capital | ¥30M | ¥30M | ¥30M | ¥30M | ¥30M |
| Property, plant and equipment | ¥407.3M | ¥583.6M | ¥586.1M | ¥598.1M | ¥1.16B |
| Intangible assets excluding goodwill | ¥998.8M | ¥987.6M | ¥1.07B | ¥869.8M | ¥28.2B |
| Goodwill | ¥780.7M | ¥675M | ¥656.3M | ¥555.8M | ¥27.8B |
| Current assets | ¥6.75B | ¥7.75B | ¥9.89B | ¥10.8B | ¥16.8B |
| Current liabilities | ¥2.17B | ¥2.72B | ¥3.85B | ¥4.43B | ¥36.9B |
| Short-term borrowings | — | — | — | — | ¥29.2B |
| Total liabilities | ¥2.27B | ¥2.88B | ¥4.03B | ¥4.66B | ¥37.5B |
| Equity attributable to owners of parent | ¥6.54B | ¥7.04B | ¥8.05B | ¥8.25B | ¥9.89B |
| Retained earnings | ¥5.62B | ¥6.11B | ¥6.92B | ¥7.7B | ¥9.24B |
| Treasury stock | -¥349.2M | -¥344.9M | -¥223.8M | -¥854.9M | -¥749.5M |
EDINET (FSA Japan)
有価証券報告書－第20期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第19期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第18期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第17期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
訂正有価証券報告書－第16期(2021/04/01－2022/03/31)
EDINET (FSA Japan)
有価証券報告書－第15期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 48 / Derived from other figures: 1
Spotted an error? Report it (corrections keep the original record)
Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.