E-SupportlinkE-SUPPORTLINK,Ltd.2493東証スタンダードサービス業FY ending Nov 2025, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥2 is left as operating profit. Revenue changed +19.7% from the prior year, operating profit -13.6%.
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 | — | —× | -15.4% | —× | — |
| 2022 | 3.2% | 0.84× | 2.7% | 1.76× | 4.7% |
| 2023 | 1.0% | 0.83× | 0.8% | 1.64× | 1.4% |
| 2024 | 2.5% | 0.98× | 2.5% | 1.60× | 3.9% |
| 2025 | 2.3% | 1.12× | 2.5% | 1.62× | 4.1% |
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 Nov 2021 | FY ending Nov 2022 | FY ending Nov 2023 | FY ending Nov 2024 | FY ending Nov 2025 |
|---|---|---|---|---|---|
| Revenue | 5,187 | 4,851 | 4,564 | 5,407 | 6,470 |
| Cost of revenue | 3,226 | 3,028 | 2,857 | 3,504 | 4,321 |
| Gross profit | 1,962 | 1,822 | 1,707 | 1,903 | 2,149 |
| SG&A | 2,057 | 1,608 | 1,625 | 1,739 | 2,008 |
| Operating income | -95 | 214 | 82 | 164 | 142 |
| Pretax income | -695 | 128 | 73 | 145 | 109 |
| Income tax | 247 | -27 | 26 | 10 | -38 |
| Net income attributable to owners | -942 | 155 | 47 | 135 | 147 |
| Operating margin | -1.8% | 4.4% | 1.8% | 3.0% | 2.2% |
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 Nov 2021 | FY ending Nov 2022 | FY ending Nov 2023 | FY ending Nov 2024 | FY ending Nov 2025 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥4.34B | ¥3.39B | ¥3B | ¥1.95B | ¥1.41B |
| Total assets | ¥6.12B | ¥5.49B | ¥5.57B | ¥5.44B | ¥6.11B |
| Net assets | ¥3.21B | ¥3.37B | ¥3.4B | ¥3.53B | ¥3.71B |
| Share capital | ¥2.72B | ¥2.72B | ¥2.72B | ¥2.72B | ¥2.72B |
| Property, plant and equipment | ¥188.8M | ¥176.2M | ¥167.9M | ¥154.4M | ¥188.8M |
| Intangible assets excluding goodwill | ¥263.8M | ¥269.9M | ¥518.1M | ¥732.5M | ¥923.5M |
| Goodwill | — | — | — | — | ¥116.1M |
| Investment securities | ¥428.4M | ¥425.3M | ¥424M | ¥454M | ¥508.4M |
| Current assets | ¥5.09B | ¥4.44B | ¥4.29B | ¥3.93B | ¥4.26B |
| Current liabilities | ¥1.5B | ¥992.4M | ¥1.33B | ¥1.35B | ¥1.79B |
| Short-term borrowings | ¥50M | ¥50M | ¥50M | — | ¥150M |
| Long-term borrowings | ¥1.06B | ¥789.1M | ¥490M | ¥220M | ¥222.8M |
| Total liabilities | ¥2.91B | ¥2.12B | ¥2.16B | ¥1.92B | ¥2.4B |
| Equity attributable to owners of parent | ¥3.21B | ¥3.37B | ¥3.39B | ¥3.51B | ¥3.63B |
| Retained earnings | -¥126.8M | ¥28.6M | ¥53.5M | ¥166.6M | ¥294.3M |
| Treasury stock | -¥557K | -¥557K | -¥557K | -¥557K | -¥558K |
EDINET (FSA Japan)
有価証券報告書－第28期(2024/12/01－2025/11/30)
EDINET (FSA Japan)
有価証券報告書－第27期(2023/12/01－2024/11/30)
EDINET (FSA Japan)
有価証券報告書－第26期(2022/12/01－2023/11/30)
EDINET (FSA Japan)
有価証券報告書－第25期(2021/12/01－2022/11/30)
EDINET (FSA Japan)
有価証券報告書－第24期(令和2年12月1日－令和3年11月30日)
EDINET (FSA Japan)
有価証券報告書－第23期(令和1年12月1日－令和2年11月30日)
Extracted from XBRL: 51 / Derived from other figures: 1
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