Isamu PaintIsamu Paint co., Ltd.4624東証スタンダード化学FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥11 is left as operating profit. Revenue changed +3.0% from the prior year, operating profit +45.9%.
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 | 5.7% | 0.37× | 2.1% | 1.24× | 2.6% |
| 2023 | 5.7% | 0.39× | 2.2% | 1.25× | 2.8% |
| 2024 | 6.5% | 0.39× | 2.6% | 1.27× | 3.2% |
| 2025 | 6.7% | 0.39× | 2.6% | 1.26× | 3.3% |
| 2026 | 9.0% | 0.39× | 3.5% | 1.26× | 4.4% |
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 | 7,069 | 7,601 | 7,995 | 8,157 | 8,403 |
| Cost of revenue | 4,931 | 5,358 | 5,547 | 5,688 | 5,599 |
| Gross profit | 2,138 | 2,243 | 2,448 | 2,469 | 2,804 |
| SG&A | 1,651 | 1,706 | 1,803 | 1,841 | 1,889 |
| Operating income | 487 | 537 | 645 | 628 | 915 |
| Pretax income | 585 | 634 | 755 | 767 | 1,077 |
| Income tax | 168 | 183 | 222 | 199 | 306 |
| Net income attributable to owners | 401 | 437 | 520 | 549 | 755 |
| Operating margin | 6.9% | 7.1% | 8.1% | 7.7% | 10.9% |
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 | ¥3.33B | ¥3.44B | ¥3.43B | ¥3.47B | ¥4.16B |
| Total assets | ¥19.1B | ¥19.9B | ¥20.8B | ¥20.9B | ¥21.9B |
| Net assets | ¥16.1B | ¥16.5B | ¥17.2B | ¥17.6B | ¥18.5B |
| Share capital | ¥1.29B | ¥1.29B | ¥1.29B | ¥1.29B | ¥1.29B |
| Property, plant and equipment | ¥2.72B | ¥2.72B | ¥2.72B | ¥2.71B | ¥2.75B |
| Intangible assets excluding goodwill | ¥33.2M | ¥27.3M | ¥32.2M | ¥67.9M | ¥47.1M |
| Investment securities | ¥4.1B | ¥5.3B | ¥6.51B | ¥7.22B | ¥6.79B |
| Current assets | ¥10.4B | ¥9.81B | ¥8.98B | ¥8.39B | ¥9.88B |
| Current liabilities | ¥2.03B | ¥2.26B | ¥2.51B | ¥2.17B | ¥2.28B |
| Trade payables | ¥361.8M | ¥372.7M | ¥337.4M | — | — |
| Total liabilities | ¥3.03B | ¥3.33B | ¥3.58B | ¥3.25B | ¥3.41B |
| Non-controlling interests | ¥387.3M | ¥398M | ¥407.5M | ¥418M | ¥424.6M |
| Equity attributable to owners of parent | ¥15.5B | ¥15.8B | ¥16.2B | ¥16.7B | ¥17.4B |
| Retained earnings | ¥13.2B | ¥13.5B | ¥13.9B | ¥14.4B | ¥15B |
| Treasury stock | -¥178.6M | -¥178.7M | -¥180.2M | -¥180.5M | -¥181M |
EDINET (FSA Japan)
有価証券報告書－第80期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第79期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第78期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第77期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第76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75期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 47 / Derived from other figures: 1
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