First JukenFirst Juken Co.,Ltd.8917東証スタンダード不動産業FY ending Oct 2025, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥6 is left as operating profit. Revenue changed +19.2% from the prior year, operating profit +36.2%.
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 | 5.4% | 0.84× | 4.5% | 1.45× | 6.5% |
| 2022 | 5.1% | 0.77× | 3.9% | 1.45× | 5.7% |
| 2023 | 4.0% | 0.82× | 3.3% | 1.42× | 4.7% |
| 2024 | 6.9% | 0.63× | 4.4% | 1.47× | 6.5% |
| 2025 | 3.3% | 0.70× | 2.3% | 1.53× | 3.6% |
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
| Item | FY ending Oct 2021 | FY ending Oct 2022 | FY ending Oct 2023 | FY ending Oct 2024 | FY ending Oct 2025 |
|---|---|---|---|---|---|
| Revenue | 42,632 | 39,965 | 43,373 | 35,986 | 42,884 |
| Cost of revenue | 35,507 | 33,043 | 36,957 | 30,712 | 35,860 |
| Gross profit | 7,125 | 6,922 | 6,416 | 5,273 | 7,023 |
| SG&A | 3,583 | 3,702 | 3,693 | 3,445 | 4,533 |
| Operating income | 3,543 | 3,220 | 2,723 | 1,828 | 2,490 |
| Pretax income | 3,514 | 3,156 | 2,661 | 3,271 | 2,287 |
| Income tax | 1,120 | 1,008 | 852 | 657 | 776 |
| Net income attributable to owners | 2,286 | 2,051 | 1,752 | 2,496 | 1,435 |
| Operating margin | 8.3% | 8.1% | 6.3% | 5.1% | 5.8% |
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 Oct 2021 | FY ending Oct 2022 | FY ending Oct 2023 | FY ending Oct 2024 | FY ending Oct 2025 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥23.9B | ¥17.6B | ¥17.4B | ¥18.9B | ¥20.7B |
| Total assets | ¥50.9B | ¥53B | ¥52.7B | ¥61.2B | ¥61.8B |
| Net assets | ¥36.3B | ¥37.8B | ¥39B | ¥41.5B | ¥42.1B |
| Share capital | ¥1.58B | ¥1.58B | ¥1.58B | ¥1.58B | ¥1.58B |
| Property, plant and equipment | ¥9.84B | ¥10.2B | ¥11.4B | ¥14.2B | ¥14B |
| Intangible assets excluding goodwill | ¥341.1M | ¥318.2M | ¥326.5M | ¥361.3M | ¥344.6M |
| Goodwill | ¥31.4M | ¥10.5M | — | — | — |
| Investment securities | ¥191.6M | ¥173.5M | ¥191.9M | ¥200.5M | ¥252.3M |
| Current assets | ¥40.1B | ¥41.9B | ¥40.3B | ¥45.6B | ¥46.5B |
| Current liabilities | ¥11.9B | ¥12.8B | ¥11.3B | ¥13.5B | ¥13.5B |
| Short-term borrowings | ¥5.03B | ¥5.96B | ¥5.26B | ¥3.28B | ¥4.73B |
| Long-term borrowings | ¥2.4B | ¥2.04B | ¥1.93B | ¥5.5B | ¥5.64B |
| Total liabilities | ¥14.7B | ¥15.2B | ¥13.6B | ¥19.6B | ¥19.6B |
| Non-controlling interests | ¥1.04B | ¥1.14B | ¥1.2B | ¥1.8B | ¥1.38B |
| Equity attributable to owners of parent | ¥35.1B | ¥36.6B | ¥37.7B | ¥39.6B | ¥40.6B |
| Retained earnings | ¥34.7B | ¥36.2B | ¥37.4B | ¥39.3B | ¥40.1B |
| Treasury stock | -¥2.58B | -¥2.58B | -¥2.58B | -¥2.57B | -¥2.56B |
EDINET (FSA Japan)
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Extracted from XBRL: 51 / Derived from other figures: 1
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