IshinIshin Co., Ltd.143A東証グロースサービス業FY ending Mar 2026, consolidated, J-GAAP

Ishin revenue and profit

Out of every ¥100 of sales, about ¥3 is left as operating profit. Revenue changed +2.5% from the prior year, operating profit -79.6%.

Five-year trend

Revenue¥1.43B
FY ending Mar 2023: ¥1.15B¥1.15BFY ending Mar 2024: ¥1.28B¥1.28BFY ending Mar 2025: ¥1.39B¥1.39BFY ending Mar 2026: ¥1.43B¥1.43BFY23FY24FY25FY26
Operating income¥50.1M
FY ending Mar 2023: ¥95.4M¥95.4MFY ending Mar 2024: ¥201M¥201MFY ending Mar 2025: ¥245.1M¥245.1MFY ending Mar 2026: ¥50.1M¥50.1MFY23FY24FY25FY26
Operating margin3.5%
FY ending Mar 2023: 8.3%8.3%FY ending Mar 2024: 15.7%15.7%FY ending Mar 2025: 17.6%17.6%FY ending Mar 2026: 3.5%3.5%FY23FY24FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin0.3%
Asset turnover0.67×
ROA0.2%
ROA0.2%
Financial leverage1.83×
ROE0.4%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin0.3%
2023: 7.3%7.3%2024: 9.9%9.9%2025: 12.7%12.7%2026: 0.3%0.3%23242526
Asset turnover0.67×
2023: 0.71×0.71×2024: 0.71×0.71×2025: 0.67×0.67×2026: 0.67×0.67×23242526
ROA0.2%
2023: 5.2%5.2%2024: 7.0%7.0%2025: 8.5%8.5%2026: 0.2%0.2%23242526
Financial leverage1.83×
2023: 1.39×1.39×2024: 1.96×1.96×2025: 2.00×2.00×2026: 1.83×1.83×23242526
ROE0.4%
2023: 7.2%7.2%2024: 13.7%13.7%2025: 17.0%17.0%2026: 0.4%0.4%23242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
20237.3%0.71×5.2%1.39×7.2%
20249.9%0.71×7.0%1.96×13.7%
202512.7%0.67×8.5%2.00×17.0%
20260.3%0.67×0.2%1.83×0.4%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue4.7%
2024: 0.8%0.8%2025: 0.8%0.8%2026: 4.7%4.7%23242526
PPE ÷ total assets3.2%
2024: 0.5%0.5%2025: 0.5%0.5%2026: 3.2%3.2%23242526
Goodwill ÷ parent equity4.0%
2026: 4.0%4.0%23242526
Goodwill balance¥47.4M
2026: ¥47.4M¥47.4M23242526

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Income statement (JPY millions)

ItemFY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Revenue1,1481,2801,3931,429
Cost of revenue266316331383
Gross profit8829641,0631,046
SG&A786764818996
Operating income9520124550
Pretax income1071942123
Income tax14748932
Net income attributable to owners841261775
Operating margin8.3%15.7%17.6%3.5%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 60%
3%
5%
Investment securities 18%
Other assets 14%

Funding

Other liabilities 20%
Equity 80%
0%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Cash and equivalents¥880.1M¥1.32B¥1.4B¥1.27B
Total assets¥1.61B¥2B¥2.18B¥2.11B
Net assets¥1.16B¥1.48B¥1.66B¥1.68B
Share capital¥8M¥127.2M¥164M¥165.3M
Property, plant and equipment—¥10M¥11.4M¥67.7M
Intangible assets excluding goodwill—¥17.3M¥9.7M¥51.7M
Goodwill———¥47.4M
Investment securities—¥403.7M¥368.8M¥378.2M
Current assets—¥1.52B¥1.73B¥1.53B
Current liabilities—¥508.7M¥517.7M¥402.8M
Total liabilities—¥513M¥519.2M¥431.1M
Non-controlling interests—¥537.6M¥457.2M¥454.3M
Equity attributable to owners of parent—¥919.3M¥1.17B¥1.18B
Retained earnings—¥672.9M¥850M¥854.7M

Sources

Show source documents (3)
  • EDINET (FSA Japan)

    有価証券報告書-第21期(2025/04/01-2026/03/31)

    ID S100YHBL2026-06-23Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第20期(2024/04/01-2025/03/31)

    ID S100X3JB2025-11-14Open
  • EDINET (FSA Japan)

    有価証券報告書-第19期(2023/04/01-2024/03/31)

    ID S100TWXR2024-06-28Open

Extracted from XBRL: 44 / Derived from other figures: 1

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