GSIGSI Co., Ltd.5579札幌証券取引所情報・通信業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥11 is left as operating profit. Revenue changed +9.1% from the prior year, operating profit +21.8%.
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 | 9.0% | 1.52× | 13.6% | 1.71× | 23.2% |
| 2023 | 7.9% | 1.55× | 12.3% | 1.67× | 20.6% |
| 2024 | 7.7% | 1.25× | 9.6% | 1.53× | 14.7% |
| 2025 | 6.2% | 1.32× | 8.2% | 1.50× | 12.3% |
| 2026 | 8.1% | 1.36× | 11.1% | 1.47× | 16.2% |
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 | 3,380 | 3,654 | 4,022 | 4,241 | 4,629 |
| Cost of revenue | 2,519 | 2,760 | 3,071 | 3,199 | 3,444 |
| Gross profit | 862 | 894 | 951 | 1,042 | 1,185 |
| SG&A | 415 | 463 | 525 | 637 | 692 |
| Operating income | 446 | 431 | 426 | 405 | 493 |
| Pretax income | 442 | 436 | 440 | 391 | 524 |
| Income tax | 139 | 146 | 132 | 128 | 147 |
| Net income attributable to owners | 303 | 290 | 308 | 263 | 377 |
| Operating margin | 13.2% | 11.8% | 10.6% | 9.5% | 10.7% |
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 | ¥1.08B | ¥1.52B | ¥2.09B | ¥1.4B | ¥1.6B |
| Total assets | ¥2.23B | ¥2.47B | ¥3.21B | ¥3.21B | ¥3.6B |
| Net assets | ¥1.3B | ¥1.51B | ¥2.1B | ¥2.19B | ¥2.44B |
| Share capital | ¥106M | ¥106M | ¥292.3M | ¥292.3M | ¥292.3M |
| Property, plant and equipment | ¥249.6M | ¥237.6M | ¥257.8M | ¥274.9M | ¥277.6M |
| Intangible assets excluding goodwill | ¥2.9M | ¥2.2M | ¥1.4M | ¥1.3M | ¥769K |
| Investment securities | ¥130.8M | ¥131.9M | ¥37M | ¥618.6M | ¥902.6M |
| Current assets | ¥1.74B | ¥1.99B | ¥2.79B | ¥2.18B | ¥2.28B |
| Current liabilities | ¥728.3M | ¥814.6M | ¥889.5M | ¥894.8M | ¥878.9M |
| Short-term borrowings | — | — | ¥50M | ¥50M | — |
| Long-term borrowings | ¥198.1M | ¥145.2M | ¥220.8M | ¥126.5M | ¥285M |
| Total liabilities | ¥926.4M | ¥959.8M | ¥1.11B | ¥1.03B | ¥1.17B |
| Equity attributable to owners of parent | ¥1.31B | ¥1.51B | ¥2.09B | ¥2.2B | ¥2.45B |
| Retained earnings | ¥1.19B | ¥1.39B | ¥1.6B | ¥1.71B | ¥1.96B |
EDINET (FSA Japan)
有価証券報告書－第22期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第21期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第20期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
訂正有価証券報告書－第19期(2022/04/01－2023/03/31)
Extracted from XBRL: 44 / Derived from other figures: 1
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