FJ Next HoldingsFJ NEXT HOLDINGS CO., LTD.8935東証プライム不動産業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥10 is left as operating profit. Revenue changed +26.6% from the prior year, operating profit +51.8%.
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 | 7.7% | 1.00× | 7.7% | 1.40× | 10.8% |
| 2023 | 6.6% | 0.99× | 6.6% | 1.41× | 9.2% |
| 2024 | 6.4% | 1.09× | 7.0% | 1.41× | 9.9% |
| 2025 | 5.8% | 1.12× | 6.5% | 1.43× | 9.2% |
| 2026 | 7.0% | 1.30× | 9.1% | 1.43× | 13.0% |
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 | 82,258 | 84,688 | 100,405 | 112,429 | 142,374 |
| Cost of revenue | 62,518 | 65,840 | 80,231 | 91,785 | 115,507 |
| Gross profit | 19,739 | 18,848 | 20,174 | 20,644 | 26,866 |
| SG&A | 10,644 | 10,597 | 10,742 | 11,155 | 12,464 |
| Operating income | 9,095 | 8,250 | 9,431 | 9,488 | 14,402 |
| Pretax income | 9,090 | 8,248 | 9,400 | 9,459 | 14,356 |
| Income tax | 2,751 | 2,627 | 2,947 | 2,976 | 4,345 |
| Net income attributable to owners | 6,338 | 5,621 | 6,453 | 6,483 | 10,010 |
| Operating margin | 11.1% | 9.7% | 9.4% | 8.4% | 10.1% |
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 | ¥35.5B | ¥32.2B | ¥29.6B | ¥24.4B | ¥22.7B |
| Total assets | ¥82.7B | ¥88.9B | ¥95.3B | ¥105.5B | ¥113.9B |
| Net assets | ¥58.9B | ¥63B | ¥68B | ¥72.9B | ¥81.1B |
| Share capital | ¥2.77B | ¥2.77B | ¥2.77B | ¥2.77B | ¥2.77B |
| Property, plant and equipment | ¥10.9B | ¥11.1B | ¥11B | ¥11B | ¥13B |
| Intangible assets excluding goodwill | ¥44M | ¥41M | ¥37M | ¥34M | ¥30M |
| Investment securities | ¥305M | ¥373M | ¥405M | ¥299M | ¥503M |
| Current assets | ¥70B | ¥76.6B | ¥82.7B | ¥92.8B | ¥98.5B |
| Current liabilities | ¥10.9B | ¥13.2B | ¥15.2B | ¥15.8B | ¥16.3B |
| Trade payables | ¥1.04B | ¥1.47B | ¥2.47B | ¥2.2B | ¥3.88B |
| Long-term borrowings | ¥9.36B | ¥7.65B | ¥7.1B | ¥11.7B | ¥11.4B |
| Total liabilities | ¥23.7B | ¥25.9B | ¥27.2B | ¥32.6B | ¥32.7B |
| Equity attributable to owners of parent | ¥58.9B | ¥63B | ¥67.9B | ¥72.7B | ¥80.9B |
| Retained earnings | ¥54.3B | ¥58.3B | ¥63.2B | ¥68.1B | ¥76.2B |
| Treasury stock | -¥1.21B | -¥1.21B | -¥1.19B | -¥1.18B | -¥1.17B |
EDINET (FSA Japan)
訂正有価証券報告書－第46期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第45期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第44期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第43期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
訂正有価証券報告書－第42期(令和3年4月1日－令和4年3月31日)
EDINET (FSA Japan)
訂正有価証券報告書－第41期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 46 / Derived from other figures: 1
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