House of RoseHOUSE OF ROSE Co.,Ltd.7506東証スタンダード小売業FY ending Mar 2026, non-consolidated, J-GAAP
Out of every ¥100 of sales, about ¥1 is left as operating profit. Revenue changed -0.5% from the prior year, operating profit -43.7%.
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 | 0.9% | 1.26× | 1.2% | 1.44× | 1.7% |
| 2023 | 4.3% | 1.34× | 5.8% | 1.50× | 8.6% |
| 2024 | 1.0% | 1.37× | 1.4% | 1.54× | 2.2% |
| 2025 | 0.7% | 1.36× | 0.9% | 1.51× | 1.4% |
| 2026 | 0.0% | 1.41× | 0.0% | 1.47× | 0.0% |
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
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 11,284 | 11,905 | 11,989 | 11,594 | 11,542 |
| Cost of revenue | 3,187 | 3,397 | 3,471 | 3,331 | 3,294 |
| Gross profit | 8,097 | 8,509 | 8,519 | 8,263 | 8,248 |
| SG&A | 7,834 | 8,355 | 8,151 | 8,139 | 8,178 |
| Operating income | 263 | 154 | 367 | 124 | 70 |
| Pretax income | 282 | 462 | 320 | 213 | 157 |
| Income tax | 178 | -50 | 198 | 132 | 156 |
| Net income attributable to owners | 104 | 512 | 122 | 81 | 2 |
| Operating margin | 2.3% | 1.3% | 3.1% | 1.1% | 0.6% |
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 | ¥2.59B | ¥2.87B | ¥2.72B | ¥2.6B | ¥2.24B |
| Total assets | ¥8.94B | ¥8.83B | ¥8.67B | ¥8.41B | ¥7.98B |
| Net assets | ¥5.33B | ¥5.74B | ¥5.73B | ¥5.64B | ¥5.48B |
| Share capital | ¥934.7M | ¥934.7M | ¥934.7M | ¥934.7M | ¥934.7M |
| Property, plant and equipment | ¥1.81B | ¥1.49B | ¥1.44B | ¥1.48B | ¥1.47B |
| Intangible assets excluding goodwill | ¥92.4M | ¥29.1M | ¥12M | ¥5.3M | ¥134.6M |
| Goodwill | — | — | — | — | ¥118.6M |
| Investment securities | ¥241.4M | ¥262.3M | ¥237.7M | ¥141.1M | ¥6.6M |
| Current assets | ¥5.61B | ¥5.73B | ¥5.64B | ¥5.38B | ¥5.06B |
| Current liabilities | ¥2.2B | ¥1.73B | ¥1.58B | ¥1.28B | ¥1.02B |
| Short-term borrowings | ¥300M | ¥150M | — | — | — |
| Long-term borrowings | ¥100M | — | — | — | — |
| Total liabilities | ¥3.61B | ¥3.09B | ¥2.94B | ¥2.76B | ¥2.5B |
| Equity attributable to owners of parent | ¥6.2B | ¥5.67B | ¥5.67B | ¥5.63B | ¥5.51B |
| Retained earnings | ¥3.99B | ¥3.45B | ¥3.46B | ¥3.41B | ¥3.3B |
| Treasury stock | -¥724K | -¥724K | -¥724K | -¥724K | -¥724K |
EDINET (FSA Japan)
有価証券報告書－第45期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第44期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第43期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第42期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第41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40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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