GameWithGameWith,Inc.6552東証スタンダード情報・通信業FY ending May 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥2 is left as operating profit. Revenue changed +17.2% from the prior year, and it swung back to an operating profit.
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 | 3.8% | 0.64× | 2.4% | 1.49× | 3.6% |
| 2023 | 5.1% | 0.74× | 3.8% | 1.43× | 5.4% |
| 2024 | — | —× | -8.2% | —× | — |
| 2025 | — | —× | -6.5% | —× | — |
| 2026 | 0.6% | 1.17× | 0.7% | 1.29× | 0.9% |
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 May 2022 | FY ending May 2023 | FY ending May 2024 | FY ending May 2025 | FY ending May 2026 |
|---|---|---|---|---|---|
| Revenue | 3,121 | 3,512 | 3,498 | 3,452 | 4,047 |
| Cost of revenue | 1,672 | 1,850 | 2,042 | 2,225 | 2,491 |
| Gross profit | 1,449 | 1,662 | 1,456 | 1,227 | 1,556 |
| SG&A | 1,249 | 1,325 | 1,389 | 1,424 | 1,454 |
| Operating income | 200 | 337 | 67 | -197 | 102 |
| Pretax income | 222 | 322 | -251 | -214 | 101 |
| Income tax | 103 | 143 | 97 | 21 | 76 |
| Net income attributable to owners | 119 | 179 | -348 | -236 | 25 |
| Operating margin | 6.4% | 9.6% | 1.9% | -5.7% | 2.5% |
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 May 2022 | FY ending May 2023 | FY ending May 2024 | FY ending May 2025 | FY ending May 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥3.56B | ¥3.19B | ¥2.83B | ¥2.14B | ¥2.32B |
| Total assets | ¥4.88B | ¥4.58B | ¥3.88B | ¥3.35B | ¥3.57B |
| Net assets | ¥3.27B | ¥3.36B | ¥2.92B | ¥2.68B | ¥2.71B |
| Share capital | ¥551.2M | ¥553.8M | ¥553.8M | ¥553.8M | ¥553.8M |
| Property, plant and equipment | ¥92.3M | ¥71.3M | ¥52M | ¥52.8M | ¥32M |
| Intangible assets excluding goodwill | ¥305.1M | ¥264.7M | ¥18.1M | ¥48.2M | ¥155.9M |
| Goodwill | ¥305.1M | ¥263.3M | ¥14.5M | — | — |
| Investment securities | ¥190M | ¥209.5M | ¥224.2M | ¥233.7M | ¥229.3M |
| Current assets | ¥4.08B | ¥3.79B | ¥3.36B | ¥2.78B | ¥2.96B |
| Current liabilities | ¥982.4M | ¥891.2M | ¥892.3M | ¥640.6M | ¥814.2M |
| Long-term borrowings | ¥598M | ¥303.3M | ¥43.3M | — | — |
| Total liabilities | ¥1.61B | ¥1.22B | ¥963.3M | ¥671.6M | ¥854.6M |
| Equity attributable to owners of parent | ¥3.27B | ¥3.35B | ¥2.91B | ¥2.67B | ¥2.69B |
| Retained earnings | ¥2.37B | ¥2.55B | ¥2.2B | ¥1.96B | ¥1.99B |
| Treasury stock | -¥200.1M | -¥300.1M | -¥400.1M | -¥400.1M | -¥400.1M |
EDINET (FSA Japan)
有価証券報告書－第13期(2025/06/01－2026/05/31)
EDINET (FSA Japan)
有価証券報告書－第12期(2024/06/01－2025/05/31)
EDINET (FSA Japan)
有価証券報告書－第11期(2023/06/01－2024/05/31)
EDINET (FSA Japan)
有価証券報告書－第10期(2022/06/01－2023/05/31)
EDINET (FSA Japan)
有価証券報告書－第9期(令和3年6月1日－令和4年5月31日)
EDINET (FSA Japan)
訂正有価証券報告書－第8期(令和2年6月1日－令和3年5月31日)
Extracted from XBRL: 43 / Derived from other figures: 1
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