ExaWizardsExaWizards Inc.4259東証グロース情報・通信業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥13 is left as operating profit. Revenue changed +22.3% from the prior year, operating profit +6830.4%.
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 | — | —× | -1.7% | —× | — |
| 2023 | — | —× | -1.8% | —× | — |
| 2024 | — | —× | -6.8% | —× | — |
| 2025 | — | —× | -30.4% | —× | — |
| 2026 | 12.8% | 1.46× | 18.6% | 2.37× | 44.1% |
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 Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 4,810 | 5,591 | 8,384 | 9,811 | 11,996 |
| Cost of revenue | 1,761 | 2,455 | 3,696 | 4,143 | 3,994 |
| Gross profit | 3,049 | 3,135 | 4,688 | 5,667 | 8,002 |
| SG&A | 3,250 | 3,513 | 4,993 | 5,644 | 6,408 |
| Operating income | -201 | -378 | -305 | 23 | 1,594 |
| Pretax income | -194 | -88 | -692 | -2,505 | 1,546 |
| Income tax | -19 | 67 | -59 | 45 | -18 |
| Net income attributable to owners | -137 | -141 | -610 | -2,576 | 1,533 |
| Operating margin | -4.2% | -6.8% | -3.6% | 0.2% | 13.3% |
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 | ¥5.54B | ¥5.23B | ¥3.49B | ¥3.01B | ¥3.98B |
| Total assets | ¥7.87B | ¥7.94B | ¥9.93B | ¥7.02B | ¥9.44B |
| Net assets | ¥6.63B | ¥6.62B | ¥4.98B | ¥2.54B | ¥4.75B |
| Share capital | ¥2.27B | ¥2.34B | ¥2.4B | ¥2.44B | ¥2.49B |
| Property, plant and equipment | ¥126M | ¥165M | ¥320M | ¥10M | ¥122M |
| Intangible assets excluding goodwill | ¥807M | ¥1.11B | ¥3.54B | ¥1.41B | ¥1.9B |
| Goodwill | ¥212M | ¥160M | ¥894M | ¥56M | ¥4M |
| Investment securities | — | — | ¥181M | ¥40M | ¥40M |
| Current assets | ¥6.64B | ¥6.37B | ¥5.52B | ¥5.23B | ¥6.81B |
| Current liabilities | ¥824M | ¥914M | ¥1.81B | ¥2.06B | ¥2.61B |
| Long-term borrowings | ¥310M | ¥300M | ¥2.55B | ¥1.95B | ¥1.88B |
| Total liabilities | ¥1.23B | ¥1.32B | ¥4.95B | ¥4.48B | ¥4.68B |
| Non-controlling interests | ¥40M | ¥75M | ¥52M | ¥78M | ¥110M |
| Equity attributable to owners of parent | ¥6.59B | ¥6.54B | ¥4.89B | ¥2.41B | ¥4.54B |
| Retained earnings | -¥744M | -¥249M | -¥860M | -¥3.44B | -¥1.9B |
| Treasury stock | — | -¥34M | -¥1.2B | -¥1.18B | -¥685M |
EDINET (FSA Japan)
有価証券報告書－第11期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第10期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第9期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第8期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第7期(令和3年4月1日－令和4年3月31日)
Extracted from XBRL: 50 / Derived from other figures: 1
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