EcomicECOMIC CO.,LTD3802東証スタンダード情報・通信業FY ending Mar 2026, consolidated, J-GAAP

Ecomic revenue and profit

Out of every ¥100 of sales, about ¥7 is left as operating profit. Revenue changed +10.6% from the prior year, operating profit +271.0%.

Five-year trend

Revenue¥2.35B
FY ending Mar 2022: ¥1.76B¥1.76BFY ending Mar 2023: ¥2.22B¥2.22BFY ending Mar 2024: ¥2.16B¥2.16BFY ending Mar 2025: ¥2.12B¥2.12BFY ending Mar 2026: ¥2.35B¥2.35BFY22FY23FY24FY25FY26
Operating income¥173.7M
FY ending Mar 2022: ¥185.1M¥185.1MFY ending Mar 2023: ¥203.8M¥203.8MFY ending Mar 2024: ¥172.3M¥172.3MFY ending Mar 2025: ¥46.8M¥46.8MFY ending Mar 2026: ¥173.7M¥173.7MFY22FY23FY24FY25FY26
Operating margin7.4%
FY ending Mar 2022: 10.5%10.5%FY ending Mar 2023: 9.2%9.2%FY ending Mar 2024: 8.0%8.0%FY ending Mar 2025: 2.2%2.2%FY ending Mar 2026: 7.4%7.4%FY22FY23FY24FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin4.7%
Asset turnover1.30×
ROA6.1%
ROA6.1%
Financial leverage1.20×
ROE7.3%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin4.7%
2022: 6.5%6.5%2023: 7.7%7.7%2024: 5.9%5.9%2025: 2.0%2.0%2026: 4.7%4.7%2223242526
Asset turnover1.30×
2022: 1.30×1.30×2023: 1.45×1.45×2024: 1.13×1.13×2025: 1.04×1.04×2026: 1.30×1.30×2223242526
ROA6.1%
2022: 8.4%8.4%2023: 11.1%11.1%2024: 6.7%6.7%2025: 2.1%2.1%2026: 6.1%6.1%2223242526
Financial leverage1.20×
2022: 1.21×1.21×2023: 1.29×1.29×2024: 1.26×1.26×2025: 1.16×1.16×2026: 1.20×1.20×2223242526
ROE7.3%
2022: 10.2%10.2%2023: 14.3%14.3%2024: 8.4%8.4%2025: 2.5%2.5%2026: 7.3%7.3%2223242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
20226.5%1.30×8.4%1.21×10.2%
20237.7%1.45×11.1%1.29×14.3%
20245.9%1.13×6.7%1.26×8.4%
20252.0%1.04×2.1%1.16×2.5%
20264.7%1.30×6.1%1.20×7.3%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue3.1%
2021: 3.2%3.2%2022: 4.5%4.5%2023: 4.1%4.1%2024: 2.9%2.9%2025: 3.7%3.7%2026: 3.1%3.1%212223242526
PPE ÷ total assets4.5%
2021: 4.5%4.5%2022: 5.9%5.9%2023: 5.3%5.3%2024: 2.9%2.9%2025: 4.0%4.0%2026: 4.5%4.5%212223242526
Goodwill ÷ parent equity1.4%
2023: 5.0%5.0%2024: 2.7%2.7%2025: 1.9%1.9%2026: 1.4%1.4%212223242526
Goodwill balance¥17M
2023: ¥64M¥64M2024: ¥48.3M¥48.3M2025: ¥32.6M¥32.6M2026: ¥17M¥17M212223242526

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Investment and working-capital efficiency

Track R&D investment and how long operating capital remains tied up before sales turn into cash.

Receivable days—
2023: 27d27d2024: 29d29d212223242526

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.

Income statement (JPY millions)

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Revenue1,7562,2162,1562,1222,346
Cost of revenue1,2141,5021,5051,5331,583
Gross profit542714651589763
SG&A357510479542589
Operating income18520417247174
Pretax income18722018472159
Income tax7450562950
Net income attributable to owners11317012743109
Operating margin10.5%9.2%8.0%2.2%7.4%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 66%
4%
Intangibles and goodwill 12%
Other assets 18%

Funding

Other liabilities 16%
Equity 84%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Cash and equivalents¥825M¥1.05B¥1.49B¥1.35B¥1.07B
Total assets¥1.35B¥1.72B¥2.11B¥1.97B¥1.63B
Net assets¥1.14B¥1.3B¥1.82B¥1.8B¥1.36B
Share capital¥360.3M¥364.5M¥564.3M¥564.3M¥564.3M
Trade receivables—¥166.4M¥173.8M——
Property, plant and equipment¥79.6M¥91.4M¥61.8M¥78.5M¥72.8M
Intangible assets excluding goodwill¥221.6M¥274.2M¥231.5M¥222.7M¥173M
Goodwill—¥64M¥48.3M¥32.6M¥17M
Current assets¥972.7M¥1.27B¥1.72B¥1.58B¥1.29B
Current liabilities¥203.3M¥277.8M¥174.3M¥143.1M¥249.5M
Long-term borrowings—¥132.2M¥91.1M——
Total liabilities¥203.5M¥418.1M¥291M¥168.6M¥264.3M
Equity attributable to owners of parent¥1.11B¥1.27B¥1.76B¥1.75B¥1.26B
Retained earnings¥555.5M¥703.1M¥799.9M¥786.8M¥835.1M
Treasury stock-¥36K-¥36K-¥36K-¥36K-¥543.1M

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第29期(2025/04/01-2026/03/31)

    ID S100YHB32026-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第28期(2024/04/01-2025/03/31)

    ID S100W61Y2025-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第27期(2023/04/01-2024/03/31)

    ID S100TPU82024-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第26期(2022/04/01-2023/03/31)

    ID S100R2UU2023-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第25期(令和3年4月1日-令和4年3月31日)

    ID S100OFWK2022-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第24期(令和2年4月1日-令和3年3月31日)

    ID S100LS7G2021-06-28Open

Extracted from XBRL: 45 / Derived from other figures: 1

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