Hirose TusyoHirose Tusyo Inc.7185東証スタンダードその他金融業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥29 is left as operating profit. Revenue changed +2.8% from the prior year, operating profit -0.8%.
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 | 21.1% | 0.09× | 1.9% | 6.85× | 13.2% |
| 2023 | 23.3% | 0.10× | 2.4% | 6.86× | 16.6% |
| 2024 | 27.3% | 0.10× | 2.6% | 6.88× | 18.1% |
| 2025 | 21.9% | 0.09× | 1.9% | 6.43× | 12.1% |
| 2026 | 19.6% | 0.08× | 1.6% | 6.21× | 10.1% |
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 Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 8,723 | 10,318 | 10,713 | 10,204 | 10,491 |
| Cost of revenue | 8 | 47 | 4 | — | — |
| Gross profit | 8,715 | 10,272 | 10,710 | — | — |
| SG&A | 5,960 | 6,642 | 6,416 | 7,081 | 7,386 |
| Operating income | 2,707 | 3,586 | 4,256 | 3,065 | 3,040 |
| Pretax income | 2,704 | 3,585 | 4,255 | 3,070 | 3,092 |
| Income tax | 864 | 1,178 | 1,330 | 841 | 1,031 |
| Net income attributable to owners | 1,840 | 2,408 | 2,925 | 2,230 | 2,061 |
| Operating margin | 31.0% | 34.8% | 39.7% | 30.0% | 29.0% |
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 | ¥7.02B | ¥6B | ¥6.04B | ¥7.76B | ¥7.98B |
| Total assets | ¥95.5B | ¥103.7B | ¥119.1B | ¥117.6B | ¥136.7B |
| Net assets | ¥14B | ¥15.2B | ¥17.5B | ¥19.8B | ¥21.7B |
| Share capital | ¥1.07B | ¥1.07B | ¥1.08B | ¥1.09B | ¥1.12B |
| Property, plant and equipment | ¥112.9M | ¥107.1M | ¥97.4M | ¥86.6M | ¥93.6M |
| Intangible assets excluding goodwill | ¥58.8M | ¥37.2M | ¥52M | ¥47.6M | ¥40.1M |
| Current assets | ¥95.2B | ¥103.4B | ¥118.7B | ¥117.1B | ¥136.2B |
| Current liabilities | ¥80.1B | ¥87.7B | ¥100.8B | ¥97B | ¥114.1B |
| Short-term borrowings | ¥5.7B | ¥5.8B | ¥7.6B | ¥7.4B | ¥7.1B |
| Long-term borrowings | ¥500M | — | — | — | — |
| Total liabilities | ¥81.4B | ¥88.5B | ¥101.6B | ¥97.9B | ¥114.9B |
| Equity attributable to owners of parent | ¥13.9B | ¥15.1B | ¥17.3B | ¥19.5B | ¥21.4B |
| Retained earnings | ¥12.6B | ¥14.8B | ¥17.4B | ¥19.4B | ¥21.2B |
| Treasury stock | -¥322M | -¥1.36B | -¥1.89B | -¥1.73B | -¥1.82B |
EDINET (FSA Japan)
有価証券報告書－第23期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第22期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
訂正有価証券報告書－第21期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第20期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第19期(令和3年4月1日－令和4年3月31日)
EDINET (FSA Japan)
有価証券報告書－第18期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 46 / Derived from other figures: 1
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