EnjinEnjin Co., Ltd.7370東証グロースサービス業FY ending May 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥13 is left as operating profit. Revenue changed -7.6% from the prior year, operating profit -57.0%.
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 | 19.6% | 1.08× | 21.2% | 1.62× | 34.3% |
| 2022 | 27.0% | 0.89× | 24.1% | 1.36× | 32.9% |
| 2024 | 22.9% | 0.65× | 14.8% | 1.16× | 17.2% |
| 2025 | 18.5% | 0.56× | 10.4% | 1.15× | 12.0% |
| 2026 | 8.8% | 0.52× | 4.6% | 1.15× | 5.3% |
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 May 2021 | FY ending May 2022 | FY ending May 2024 | FY ending May 2025 | FY ending May 2026 |
|---|---|---|---|---|---|
| Revenue | 2,164 | 3,066 | 3,267 | 2,920 | 2,699 |
| Cost of revenue | 468 | 548 | 614 | 583 | 833 |
| Gross profit | 1,696 | 2,518 | 2,653 | 2,337 | 1,866 |
| SG&A | 1,089 | 1,315 | 1,608 | 1,496 | 1,504 |
| Operating income | 607 | 1,203 | 1,045 | 841 | 361 |
| Pretax income | 604 | 1,237 | 1,078 | 819 | 361 |
| Income tax | 181 | 408 | 329 | 279 | 125 |
| Net income attributable to owners | 423 | 829 | 749 | 539 | 237 |
| Operating margin | 28.1% | 39.2% | 32.0% | 28.8% | 13.4% |
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 May 2021 | FY ending May 2022 | FY ending May 2024 | FY ending May 2025 | FY ending May 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥1.49B | ¥4.01B | ¥3.54B | ¥4.13B | ¥1.74B |
| Total assets | ¥2B | ¥4.88B | ¥5.05B | ¥5.3B | ¥5.1B |
| Net assets | ¥1.23B | ¥3.82B | ¥4.36B | ¥4.64B | ¥4.41B |
| Share capital | ¥30M | ¥903.3M | ¥904.6M | ¥905.2M | ¥905.9M |
| Inventories | ¥9.2M | ¥13.4M | ¥6.9M | ¥12.4M | ¥542.7M |
| Property, plant and equipment | ¥94.4M | ¥149.9M | ¥191M | ¥168.4M | ¥164.7M |
| Intangible assets excluding goodwill | ¥11.8M | ¥30.1M | ¥138.1M | ¥117.7M | ¥153.7M |
| Goodwill | — | — | ¥59.7M | ¥53.1M | ¥107.3M |
| Investment securities | — | ¥97.2M | ¥383.6M | ¥73.2M | ¥1.54B |
| Current assets | ¥1.81B | ¥4.44B | ¥3.99B | ¥4.51B | ¥2.86B |
| Current liabilities | ¥763.2M | ¥1.06B | ¥662.8M | ¥634.5M | ¥634.2M |
| Long-term borrowings | — | — | — | — | ¥51.3M |
| Total liabilities | ¥763.2M | ¥1.06B | ¥697.4M | ¥659.3M | ¥694.3M |
| Non-controlling interests | — | — | — | — | ¥16.9M |
| Equity attributable to owners of parent | ¥1.23B | ¥3.81B | ¥4.35B | ¥4.64B | ¥4.39B |
| Retained earnings | ¥1.2B | ¥2.03B | ¥2.87B | ¥3.11B | ¥3.03B |
| Treasury stock | — | -¥133K | -¥297.5M | -¥259.3M | -¥464.4M |
EDINET (FSA Japan)
有価証券報告書－第20期(2025/06/01－2026/05/31)
EDINET (FSA Japan)
有価証券報告書－第19期(2024/06/01－2025/05/31)
EDINET (FSA Japan)
有価証券報告書－第18期(2023/06/01－2024/05/31)
EDINET (FSA Japan)
有価証券報告書－第16期(令和3年6月1日－令和4年5月31日)
EDINET (FSA Japan)
有価証券報告書－第15期(令和2年6月1日－令和3年5月31日)
Extracted from XBRL: 53 / Derived from other figures: 1
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