GiXoGiXo Ltd.9219東証グロースサービス業FY ending Jun 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥1 is left as operating profit. Revenue changed +15.3% from the prior year, and it swung back to an operating profit.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 6.9% | 0.53× | 3.6% | 1.21× | 4.4% |
| 2023 | 14.5% | 0.78× | 11.3% | 1.23× | 13.9% |
| 2024 | 4.2% | 0.90× | 3.7% | 1.19× | 4.5% |
| 2025 | — | —× | -4.5% | —× | — |
| 2026 | — | —× | -1.5% | —× | — |
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 Jun 2022 | FY ending Jun 2023 | FY ending Jun 2024 | FY ending Jun 2025 | FY ending Jun 2026 |
|---|---|---|---|---|---|
| Revenue | 1,057 | 1,686 | 2,118 | 2,398 | 2,765 |
| Cost of revenue | 571 | 835 | 1,342 | 1,666 | 1,854 |
| Gross profit | 486 | 851 | 776 | 732 | 911 |
| SG&A | 387 | 502 | 642 | 832 | 886 |
| Operating income | 99 | 349 | 134 | -100 | 25 |
| Pretax income | 100 | 352 | 134 | -123 | 7 |
| Income tax | 27 | 107 | 46 | -23 | 43 |
| Net income attributable to owners | 73 | 245 | 88 | -100 | -36 |
| Operating margin | 9.4% | 20.7% | 6.3% | -4.2% | 0.9% |
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 Jun 2022 | FY ending Jun 2023 | FY ending Jun 2024 | FY ending Jun 2025 | FY ending Jun 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥1.62B | ¥1.9B | ¥1.77B | ¥1.18B | ¥1.49B |
| Total assets | ¥2B | ¥2.35B | ¥2.35B | ¥2.11B | ¥2.72B |
| Net assets | ¥1.65B | ¥1.9B | ¥2.01B | ¥1.82B | ¥1.69B |
| Share capital | ¥285.9M | ¥285.9M | ¥286.1M | ¥287.8M | ¥292.9M |
| Property, plant and equipment | ¥56.9M | ¥50.5M | ¥48.9M | ¥78.2M | ¥72.7M |
| Intangible assets excluding goodwill | — | — | ¥232K | ¥175K | ¥326.5M |
| Goodwill | — | — | — | — | ¥276.5M |
| Investment securities | — | — | ¥2.5M | ¥52.5M | ¥52.5M |
| Current assets | ¥1.88B | ¥2.23B | ¥2.23B | ¥1.87B | ¥2.12B |
| Current liabilities | ¥219.6M | ¥363.7M | ¥305.4M | ¥250.1M | ¥574.5M |
| Long-term borrowings | ¥95.8M | ¥45.8M | — | — | ¥336.1M |
| Total liabilities | ¥350.2M | ¥444.6M | ¥340.6M | ¥294.3M | ¥1.03B |
| Equity attributable to owners of parent | ¥1.65B | ¥1.89B | ¥1.98B | ¥1.77B | ¥1.63B |
| Retained earnings | ¥201.5M | ¥446.7M | ¥534.9M | ¥320.1M | ¥168.5M |
| Treasury stock | — | -¥180K | -¥250K | -¥292K | -¥292K |
EDINET (FSA Japan)
有価証券報告書－第14期(2025/07/01－2026/06/30)
EDINET (FSA Japan)
有価証券報告書－第13期(2024/07/01－2025/06/30)
EDINET (FSA Japan)
有価証券報告書－第12期(2023/07/01－2024/06/30)
EDINET (FSA Japan)
有価証券報告書－第11期(2022/07/01－2023/06/30)
EDINET (FSA Japan)
有価証券報告書－第10期(令和3年7月1日－令和4年6月30日)
Extracted from XBRL: 48 / Derived from other figures: 1
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