IshinIshin Co., Ltd.143A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 ¥3 is left as operating profit. Revenue changed +2.5% from the prior year, operating profit -79.6%.
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 |
|---|---|---|---|---|---|
| 2023 | 7.3% | 0.71× | 5.2% | 1.39× | 7.2% |
| 2024 | 9.9% | 0.71× | 7.0% | 1.96× | 13.7% |
| 2025 | 12.7% | 0.67× | 8.5% | 2.00× | 17.0% |
| 2026 | 0.3% | 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.
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 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|
| Revenue | 1,148 | 1,280 | 1,393 | 1,429 |
| Cost of revenue | 266 | 316 | 331 | 383 |
| Gross profit | 882 | 964 | 1,063 | 1,046 |
| SG&A | 786 | 764 | 818 | 996 |
| Operating income | 95 | 201 | 245 | 50 |
| Pretax income | 107 | 194 | 212 | 3 |
| Income tax | 14 | 74 | 89 | 32 |
| Net income attributable to owners | 84 | 126 | 177 | 5 |
| Operating margin | 8.3% | 15.7% | 17.6% | 3.5% |
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 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY 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 |
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