FDKFDK CORPORATION6955東証スタンダード電気機器FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥3 is left as operating profit. Revenue changed -5.7% from the prior year, operating profit +19.6%.
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 |
|---|---|---|---|---|---|
| 2022 | 1.2% | 1.31× | 1.6% | 3.77× | 5.9% |
| 2023 | 0.5% | 1.34× | 0.7% | 3.73× | 2.5% |
| 2024 | 0.2% | 1.27× | 0.2% | 3.85× | 0.9% |
| 2025 | 0.8% | 1.29× | 1.1% | 3.72× | 4.1% |
| 2026 | 1.3% | 1.27× | 1.6% | 3.39× | 5.4% |
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 | 61,456 | 62,784 | 62,676 | 63,171 | 59,561 |
| Cost of revenue | 49,803 | 52,662 | 52,749 | 51,779 | 48,261 |
| Gross profit | 11,652 | 10,121 | 9,927 | 11,392 | 11,299 |
| SG&A | 9,569 | 9,332 | 9,358 | 9,997 | 9,631 |
| Operating income | 2,083 | 789 | 568 | 1,394 | 1,667 |
| Pretax income | 1,228 | 916 | 647 | 916 | 946 |
| Income tax | 487 | 597 | 526 | 368 | 191 |
| Net income attributable to owners | 740 | 318 | 120 | 536 | 745 |
| Operating margin | 3.4% | 1.3% | 0.9% | 2.2% | 2.8% |
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 | ¥2.76B | ¥2.57B | ¥3.71B | ¥4.6B | ¥5.24B |
| Total assets | ¥46.9B | ¥47.1B | ¥51.6B | ¥46.3B | ¥47.3B |
| Net assets | ¥12.5B | ¥13.2B | ¥15.6B | ¥16.4B | ¥19.1B |
| Share capital | ¥31.7B | ¥31.7B | ¥31.7B | ¥31.7B | ¥3B |
| Trade receivables | — | ¥15.4B | ¥16.1B | ¥13.5B | ¥13.5B |
| Property, plant and equipment | ¥14B | ¥14.5B | ¥14.2B | ¥13.9B | ¥14.1B |
| Intangible assets excluding goodwill | ¥275M | ¥412M | ¥374M | ¥329M | ¥307M |
| Investment securities | ¥200M | ¥193M | ¥234M | ¥211M | ¥208M |
| Current assets | ¥32B | ¥31.8B | ¥36.6B | ¥31.7B | ¥31.7B |
| Current liabilities | ¥31.4B | ¥30.9B | ¥34.2B | ¥28.9B | ¥27.2B |
| Trade payables | ¥9.63B | ¥9.75B | ¥10.9B | ¥7.81B | ¥6.33B |
| Short-term borrowings | ¥12.2B | ¥12.1B | ¥14.5B | ¥14.6B | ¥15.9B |
| Total liabilities | ¥34.4B | ¥33.9B | ¥35.9B | ¥29.9B | ¥28.1B |
| Non-controlling interests | ¥5M | ¥6M | ¥102M | ¥111M | ¥126M |
| Equity attributable to owners of parent | ¥12.5B | ¥12.8B | ¥12.9B | ¥13.4B | ¥14.2B |
| Retained earnings | -¥45.4B | -¥45.1B | -¥45B | -¥44.5B | ¥8.18B |
| Treasury stock | -¥50M | -¥50M | -¥51M | -¥51M | -¥51M |
EDINET (FSA Japan)
有価証券報告書－第97期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
訂正有価証券報告書－第96期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第95期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第94期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第93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92期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 49 / Derived from other figures: 1
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