ForciaFORCIA, Inc.304A東証グロース情報・通信業FY ending Feb 2026, non-consolidated, J-GAAP

Forcia revenue and profit

Out of every ¥100 of sales, about ¥3 is left as operating profit. Revenue changed -4.9% from the prior year, operating profit -66.8%.

Five-year trend

Revenue¥2.2B
FY ending Feb 2024: ¥1.95B¥1.95BFY ending Feb 2025: ¥2.31B¥2.31BFY ending Feb 2026: ¥2.2B¥2.2BFY24FY25FY26
Operating income¥71.5M
FY ending Feb 2024: ¥139.2M¥139.2MFY ending Feb 2025: ¥215.3M¥215.3MFY ending Feb 2026: ¥71.5M¥71.5MFY24FY25FY26
Operating margin3.3%
FY ending Feb 2024: 7.1%7.1%FY ending Feb 2025: 9.3%9.3%FY ending Feb 2026: 3.3%3.3%FY24FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin2.2%
Asset turnover1.01×
ROA2.2%
ROA2.2%
Financial leverage1.11×
ROE2.5%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin2.2%
2024: 5.1%5.1%2025: 5.7%5.7%2026: 2.2%2.2%242526
Asset turnover1.01×
2024: 1.20×1.20×2025: 1.21×1.21×2026: 1.01×1.01×242526
ROA2.2%
2024: 6.1%6.1%2025: 6.9%6.9%2026: 2.2%2.2%242526
Financial leverage1.11×
2024: 1.13×1.13×2025: 1.13×1.13×2026: 1.11×1.11×242526
ROE2.5%
2024: 6.9%6.9%2025: 7.8%7.8%2026: 2.5%2.5%242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
20245.1%1.20×6.1%1.13×6.9%
20255.7%1.21×6.9%1.13×7.8%
20262.2%1.01×2.2%1.11×2.5%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue1.6%
2024: 2.1%2.1%2025: 1.5%1.5%2026: 1.6%1.6%242526
PPE ÷ total assets1.6%
2024: 2.5%2.5%2025: 1.6%1.6%2026: 1.6%1.6%242526

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Investment and working-capital efficiency

Track R&D investment and how long operating capital remains tied up before sales turn into cash.

R&D spending—
2024: ¥2.3M¥2.3M242526
R&D / revenue—
2024: 0.1%0.1%242526

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.

Income statement (JPY millions)

ItemFY ending Feb 2024FY ending Feb 2025FY ending Feb 2026
Revenue1,9472,3102,198
Cost of revenue8941,0751,135
Gross profit1,0531,2351,062
SG&A9141,020991
Operating income13921571
Pretax income14019874
Income tax416626
Net income attributable to owners9913249
Operating margin7.1%9.3%3.3%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 60%
1%
Intangibles and goodwill 12%
Other assets 27%

Funding

8%
Equity 92%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Feb 2024FY ending Feb 2025FY ending Feb 2026
Cash and equivalents¥959M¥1.23B¥1.29B
Total assets¥1.63B¥2.19B¥2.15B
Net assets¥1.43B¥1.94B¥1.99B
Share capital¥50M¥236.7M¥236.7M
Property, plant and equipment¥41.1M¥34.1M¥35M
Intangible assets excluding goodwill¥136M¥207.1M¥255M
Current assets¥1.31B¥1.81B¥1.73B
Current liabilities¥192.3M¥252.5M¥166.5M
Total liabilities¥192.3M¥252.5M¥166.5M
Equity attributable to owners of parent¥1.43B¥1.94B¥1.99B
Retained earnings¥1.33B¥1.47B¥1.51B

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    有価証券報告書-第25期(2025/03/01-2026/02/28)

    ID S100Y6MO2026-05-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第24期(2024/03/01-2025/02/28)

    ID S100VU9B2025-05-29Open

Extracted from XBRL: 37 / Derived from other figures: 1

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