e-Seikatsue-Seikatsu Co.,Ltd.3796東証スタンダード情報・通信業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥7 is left as operating profit. Revenue changed +6.7% from the prior year, and it swung back to an operating profit.
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 | 4.4% | 1.11× | 4.9% | 1.28× | 6.2% |
| 2023 | 5.9% | 1.19× | 7.0% | 1.28× | 8.9% |
| 2024 | 5.2% | 1.15× | 6.0% | 1.30× | 7.7% |
| 2025 | — | —× | -1.6% | —× | — |
| 2026 | 4.7% | 1.29× | 6.0% | 1.30× | 7.8% |
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
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 Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 2,434 | 2,697 | 2,808 | 3,028 | 3,232 |
| Cost of revenue | 988 | 1,096 | 1,207 | 1,431 | 1,347 |
| Gross profit | 1,446 | 1,600 | 1,601 | 1,597 | 1,885 |
| SG&A | 1,281 | 1,366 | 1,425 | 1,635 | 1,656 |
| Operating income | 166 | 235 | 176 | -37 | 229 |
| Pretax income | 166 | 235 | 209 | -44 | 237 |
| Income tax | 59 | 77 | 63 | -4 | 86 |
| Net income attributable to owners | 107 | 158 | 146 | -40 | 151 |
| Operating margin | 6.8% | 8.7% | 6.3% | -1.2% | 7.1% |
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 | ¥731.6M | ¥807M | ¥739.4M | ¥345.5M | ¥608.6M |
| Total assets | ¥2.19B | ¥2.36B | ¥2.54B | ¥2.35B | ¥2.67B |
| Net assets | ¥1.71B | ¥1.84B | ¥1.95B | ¥1.87B | ¥1.99B |
| Share capital | ¥628.4M | ¥628.4M | ¥628.4M | ¥628.4M | ¥628.4M |
| Property, plant and equipment | ¥44.9M | ¥40.7M | ¥37.9M | ¥55.1M | ¥47.4M |
| Intangible assets excluding goodwill | ¥1.16B | ¥1.21B | ¥1.39B | ¥1.52B | ¥1.58B |
| Current assets | ¥833.1M | ¥927.7M | ¥938M | ¥594.5M | ¥860.1M |
| Current liabilities | ¥473.2M | ¥519.2M | ¥591.1M | ¥474.1M | ¥592M |
| Long-term borrowings | — | — | — | — | ¥85.6M |
| Total liabilities | ¥476.1M | ¥522M | ¥593.9M | ¥476.9M | ¥680.3M |
| Equity attributable to owners of parent | ¥1.71B | ¥1.84B | ¥1.95B | ¥1.87B | ¥1.99B |
| Retained earnings | ¥503.5M | ¥627.1M | ¥738.7M | ¥664.7M | ¥781.4M |
| Treasury stock | -¥138.6M | -¥138.6M | -¥138.6M | -¥138.6M | -¥138.6M |
EDINET (FSA Japan)
有価証券報告書－第27期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第26期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第25期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第24期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第23期(令和3年4月1日－令和4年3月31日)
EDINET (FSA Japan)
有価証券報告書－第22期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 46 / 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.