Innovation HoldingsInnovation Holdings CO.,LTD.3484東証スタンダード不動産業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥10 is left as operating profit. Revenue changed +20.1% from the prior year, operating profit +50.5%.
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 | 5.8% | 0.96× | 5.6% | 3.58× | 19.9% |
| 2023 | 6.8% | 1.01× | 6.9% | 4.03× | 27.7% |
| 2024 | 4.7% | 1.07× | 5.0% | 4.08× | 20.5% |
| 2025 | 6.2% | 1.14× | 7.0% | 4.01× | 28.1% |
| 2026 | 6.8% | 1.17× | 7.9% | 3.83× | 30.3% |
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 | 11,415 | 13,070 | 14,264 | 16,659 | 20,012 |
| Cost of revenue | 9,321 | 10,551 | 11,690 | 13,422 | 15,352 |
| Gross profit | 2,094 | 2,519 | 2,574 | 3,238 | 4,661 |
| SG&A | 1,184 | 1,307 | 1,600 | 1,881 | 2,620 |
| Operating income | 910 | 1,212 | 974 | 1,356 | 2,041 |
| Pretax income | 987 | 1,267 | 992 | 1,489 | 2,262 |
| Income tax | 324 | 381 | 326 | 461 | 891 |
| Net income attributable to owners | 662 | 886 | 666 | 1,029 | 1,356 |
| Operating margin | 8.0% | 9.3% | 6.8% | 8.1% | 10.2% |
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 | ¥3.47B | ¥3.5B | ¥3.33B | ¥4.28B | ¥5.79B |
| Total assets | ¥11.9B | ¥12.9B | ¥13.7B | ¥15.7B | ¥18.7B |
| Net assets | ¥3.33B | ¥3.2B | ¥3.32B | ¥4.02B | ¥4.96B |
| Share capital | ¥308.4M | ¥308.4M | ¥308.4M | ¥308.4M | ¥308.4M |
| Property, plant and equipment | ¥696.9M | ¥666.5M | ¥676.8M | ¥412.5M | ¥1.03B |
| Intangible assets excluding goodwill | ¥31.2M | ¥41.9M | ¥31.2M | ¥36.2M | ¥33.5M |
| Current assets | ¥4.86B | ¥5.13B | ¥5.48B | ¥7.04B | ¥8.63B |
| Current liabilities | ¥1.92B | ¥2.31B | ¥2.39B | ¥3.04B | ¥3.99B |
| Long-term borrowings | — | — | — | ¥103M | ¥529.2M |
| Total liabilities | ¥8.57B | ¥9.69B | ¥10.4B | ¥11.6B | ¥13.7B |
| Non-controlling interests | — | — | ¥5M | ¥3.9M | ¥19.4M |
| Equity attributable to owners of parent | ¥3.33B | ¥3.2B | ¥3.32B | ¥4.01B | ¥4.94B |
| Retained earnings | ¥2.48B | ¥3.15B | ¥3.55B | ¥4.24B | ¥5.13B |
| Treasury stock | -¥463K | -¥806.6M | -¥1.08B | -¥1.08B | -¥1.03B |
EDINET (FSA Japan)
有価証券報告書－第20期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第19期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第18期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第17期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第16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15期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 48 / Derived from other figures: 1
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