Good Com AssetGood Com Asset Co., Ltd.3475東証プライム不動産業FY ending Oct 2025, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥5 is left as operating profit. Revenue changed -8.7% from the prior year, operating profit -46.2%.
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 | 5.7% | 1.67× | 9.6% | 2.22× | 21.3% |
| 2022 | 7.1% | 1.78× | 12.7% | 2.17× | 27.7% |
| 2023 | 4.6% | 0.57× | 2.6% | 3.38× | 8.9% |
| 2024 | 5.6% | 1.29× | 7.1% | 3.64× | 26.0% |
| 2025 | 2.8% | 1.27× | 3.5% | 3.05× | 10.8% |
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 | 34,217 | 40,049 | 22,190 | 59,754 | 54,582 |
| Cost of revenue | 28,107 | 32,443 | 16,622 | 50,860 | 46,703 |
| Gross profit | 6,109 | 7,606 | 5,568 | 8,894 | 7,879 |
| SG&A | 2,672 | 2,994 | 3,427 | 3,442 | 4,943 |
| Operating income | 3,437 | 4,612 | 2,141 | 5,452 | 2,935 |
| Pretax income | 2,983 | 4,248 | 1,672 | 4,924 | 2,634 |
| Income tax | 1,021 | 1,389 | 642 | 1,604 | 1,114 |
| Net income attributable to owners | 1,962 | 2,858 | 1,030 | 3,320 | 1,521 |
| Operating margin | 10.0% | 11.5% | 9.6% | 9.1% | 5.4% |
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 | ¥7.95B | ¥11.7B | ¥8.04B | ¥11.6B | ¥9.52B |
| Total assets | ¥20.4B | ¥24.5B | ¥53.5B | ¥39.5B | ¥46.3B |
| Net assets | ¥9.21B | ¥11.5B | ¥11.6B | ¥13.9B | ¥14.5B |
| Share capital | ¥1.6B | ¥1.6B | ¥1.6B | ¥1.6B | ¥1.6B |
| Property, plant and equipment | ¥80.8M | ¥71.1M | ¥69.8M | ¥70.2M | ¥82.9M |
| Intangible assets excluding goodwill | ¥281.3M | ¥116.6M | ¥6.6M | ¥1.3M | ¥247M |
| Goodwill | ¥249.8M | ¥105.8M | — | — | ¥200.5M |
| Investment securities | ¥20.6M | ¥25.1M | ¥5.5M | ¥681.9M | ¥2.54B |
| Current assets | ¥19.7B | ¥23.6B | ¥53B | ¥38.3B | ¥42.6B |
| Current liabilities | ¥7.24B | ¥8.05B | ¥30.6B | ¥13.3B | ¥13.6B |
| Short-term borrowings | ¥1.94B | ¥2.05B | ¥14.7B | ¥4.07B | ¥6.37B |
| Long-term borrowings | ¥3.63B | ¥4.65B | ¥11.1B | ¥12B | ¥17.6B |
| Bonds | ¥335M | ¥253M | ¥171M | ¥89M | ¥27M |
| Interest-bearing debt | ¥5.9Bderived | ¥6.95Bderived | ¥25.9Bderived | ¥16.2Bderived | ¥24Bderived |
| Total liabilities | ¥11.2B | ¥13B | ¥41.9B | ¥25.5B | ¥31.7B |
| Non-controlling interests | — | — | — | — | ¥343.8M |
| Equity attributable to owners of parent | ¥9.21B | ¥11.5B | ¥11.6B | ¥13.9B | ¥14.2B |
| Retained earnings | ¥7.09B | ¥9.34B | ¥9.46B | ¥11.8B | ¥12.1B |
| Treasury stock | -¥986.6M | -¥968.6M | -¥958.3M | -¥947.7M | -¥1.31B |
EDINET (FSA Japan)
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Extracted from XBRL: 53 / Derived from other figures: 2
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