Curves HoldingsCURVES HOLDINGS Co., Ltd.7085東証プライムサービス業FY ending Aug 2025, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥17 is left as operating profit. Revenue changed +5.9% from the prior year, operating profit +16.2%.
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 |
|---|---|---|---|---|---|
| 2021 | 4.6% | 0.68× | 3.1% | 4.19× | 13.0% |
| 2022 | 8.2% | 0.74× | 6.0% | 4.26× | 25.6% |
| 2023 | 8.5% | 0.78× | 6.6% | 3.97× | 26.2% |
| 2024 | 10.1% | 0.88× | 8.9% | 3.38× | 30.0% |
| 2025 | 11.5% | 0.93× | 10.7% | 2.78× | 29.7% |
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
Track R&D investment and how long operating capital remains tied up before sales turn into cash.
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.
| Item | FY ending Aug 2021 | FY ending Aug 2022 | FY ending Aug 2023 | FY ending Aug 2024 | FY ending Aug 2025 |
|---|---|---|---|---|---|
| Revenue | 24,681 | 27,510 | 30,022 | 35,465 | 37,566 |
| Cost of revenue | 14,278 | 15,518 | 17,216 | 20,320 | 21,517 |
| Gross profit | 10,403 | 11,992 | 12,806 | 15,145 | 16,048 |
| SG&A | 8,781 | 9,249 | 8,954 | 9,687 | 9,706 |
| Operating income | 1,622 | 2,743 | 3,852 | 5,458 | 6,342 |
| Pretax income | 1,706 | 3,134 | 3,822 | 5,446 | 6,467 |
| Income tax | 576 | 887 | 1,271 | 1,879 | 2,163 |
| Net income attributable to owners | 1,130 | 2,248 | 2,551 | 3,566 | 4,303 |
| Operating margin | 6.6% | 10.0% | 12.8% | 15.4% | 16.9% |
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 Aug 2021 | FY ending Aug 2022 | FY ending Aug 2023 | FY ending Aug 2024 | FY ending Aug 2025 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥9.76B | ¥7.94B | ¥7.86B | ¥8B | ¥8.38B |
| Total assets | ¥36.3B | ¥38.4B | ¥39.1B | ¥41.4B | ¥39.2B |
| Net assets | ¥9.16B | ¥12.4B | ¥15.1B | ¥19.4B | ¥20.2B |
| Share capital | ¥848.7M | ¥848.7M | ¥848.7M | ¥848M | ¥848M |
| Trade receivables | ¥3.86B | ¥4.16B | ¥4.44B | ¥5.13B | ¥5.59B |
| Property, plant and equipment | ¥505.7M | ¥424.7M | ¥437.1M | ¥483M | ¥602M |
| Intangible assets excluding goodwill | ¥20.1B | ¥23.4B | ¥23.2B | ¥24.2B | ¥20.4B |
| Goodwill | ¥1.35B | ¥1.56B | ¥1.55B | ¥1.6B | ¥1.35B |
| Investment securities | ¥60.2M | ¥28.8M | ¥17.2M | — | — |
| Current assets | ¥15B | ¥13.7B | ¥14.3B | ¥15.5B | ¥16.9B |
| Current liabilities | ¥8.93B | ¥9.31B | ¥10.7B | ¥11.7B | ¥11.5B |
| Trade payables | ¥1.69B | ¥1.75B | ¥2.03B | ¥2.34B | ¥2.67B |
| Long-term borrowings | ¥14.3B | ¥12B | ¥8.67B | ¥5.38B | ¥3.33B |
| Total liabilities | ¥27.1B | ¥26B | ¥24B | ¥22B | ¥19B |
| Equity attributable to owners of parent | ¥8.67B | ¥8.87B | ¥10.6B | ¥13.2B | ¥15.9B |
| Retained earnings | ¥6.99B | ¥8.44B | ¥10.2B | ¥12.7B | ¥15.4B |
| Treasury stock | -¥76K | -¥1.25B | -¥1.25B | -¥1.25B | -¥1.24B |
EDINET (FSA Japan)
有価証券報告書－第17期(2024/09/01－2025/08/31)
EDINET (FSA Japan)
有価証券報告書－第16期(2023/09/01－2024/08/31)
EDINET (FSA Japan)
有価証券報告書－第15期(2022/09/01－2023/08/31)
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有価証券報告書－第14期(令和3年9月1日－令和4年8月31日)
EDINET (FSA Japan)
有価証券報告書－第13期(令和2年9月1日－令和3年8月31日)
EDINET (FSA Japan)
有価証券報告書－第12期(令和1年9月1日－令和2年8月31日)
Extracted from XBRL: 50 / Derived from other figures: 1
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