HopeHOPE, INC.6195東証グロースサービス業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥10 is left as operating profit. Revenue changed +15.6% from the prior year, operating profit +18.2%.
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 |
|---|---|---|---|---|---|
| 2022 | — | —× | -1377.0% | —× | — |
| 2023 | — | —× | 266.7% | —× | — |
| 2024 | 10.3% | 1.18× | 12.1% | 2.49× | 30.2% |
| 2025 | 11.4% | 1.52× | 17.3% | 1.92× | 33.2% |
| 2026 | 7.3% | 1.52× | 11.1% | 2.16× | 24.0% |
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 | 35,631 | 2,157 | 2,554 | 3,141 | 3,632 |
| Cost of revenue | 51,421 | 958 | 1,116 | 1,255 | 1,243 |
| Gross profit | -15,790 | 1,199 | 1,438 | 1,885 | 2,389 |
| SG&A | 861 | 1,018 | 1,210 | 1,594 | 2,044 |
| Operating income | -16,651 | 181 | 228 | 292 | 345 |
| Pretax income | -19,713 | 5,007 | 228 | 409 | 330 |
| Income tax | 18 | -22 | -34 | 51 | 67 |
| Net income attributable to owners | -19,731 | 5,029 | 262 | 358 | 264 |
| Operating margin | -46.7% | 8.4% | 8.9% | 9.3% | 9.5% |
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 Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥906.1M | ¥1.5B | ¥1.01B | ¥966.6M | ¥1.04B |
| Total assets | ¥1.43B | ¥2.34B | ¥1.98B | ¥2.15B | ¥2.62B |
| Net assets | -¥5.6B | ¥742.1M | ¥1B | ¥1.15B | ¥1.05B |
| Share capital | ¥2.72B | ¥30.4M | ¥10.7M | ¥11.8M | ¥11.8M |
| Property, plant and equipment | ¥16.9M | ¥14.3M | ¥23.9M | ¥38.1M | ¥53M |
| Intangible assets excluding goodwill | ¥24.9M | ¥18.1M | ¥9.9M | ¥103.4M | ¥111.6M |
| Goodwill | — | — | — | ¥80.3M | ¥66.9M |
| Investment securities | ¥6.3M | ¥6.1M | ¥6M | ¥5.8M | ¥55.8M |
| Current assets | ¥1.35B | ¥2.23B | ¥1.78B | ¥1.8B | ¥2.17B |
| Current liabilities | ¥949M | ¥1.4B | ¥981.3M | ¥965.2M | ¥1.29B |
| Short-term borrowings | ¥200M | — | — | ¥100M | ¥100M |
| Long-term borrowings | ¥1.14B | ¥99.6M | — | ¥30.1M | ¥290.4M |
| Bonds | ¥100M | ¥100M | — | — | — |
| Interest-bearing debt | ¥1.44Bderived | — | — | — | — |
| Total liabilities | ¥7.04B | ¥1.6B | ¥981.3M | ¥995.3M | ¥1.58B |
| Non-controlling interests | — | — | — | -¥5.2M | -¥6.7M |
| Equity attributable to owners of parent | -¥5.62B | ¥736.4M | ¥999.7M | ¥1.15B | ¥1.05B |
| Retained earnings | -¥10.9B | -¥526.1M | ¥263.9M | ¥621.9M | ¥886.3M |
| Treasury stock | -¥70.9M | -¥70.9M | -¥70.9M | -¥276.2M | -¥642M |
EDINET (FSA Japan)
有価証券報告書－第33期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第32期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第31期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第30期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第29期(令和3年7月1日－令和4年3月31日)
Extracted from XBRL: 48 / Derived from other figures: 1
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