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

Ishin FY ending Mar 2026 results

About 39% of Ishin's sales come from Public-private co-creation business, with Global innovation business and Media PR business making up much of the rest.

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%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +2.5% · profit -79.6%, calculated from disclosed figures.

Operating leverage: -31.30× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+2.5%¥1.39B → ¥1.43B
Gross profit
-1.6%¥1.06B → ¥1.05B
Operating income
-79.6%¥245.1M → ¥50.1M
Net income attributable to owners
-97.4%¥177.1M → ¥4.7M
Operating cash flow
-181.5%¥102.2M → -¥83.3M

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

For every ¥100 Ishin sells, how much goes where, and how much is kept.

FY ending Mar 2026
Cost of sales
¥27
SG&A
¥70
Operating profit
¥3
Net profit kept
¥0

Annual margin trends

Gross margin73.2%
FY ending Mar 2023: 76.8%76.8%FY ending Mar 2024: 75.3%75.3%FY ending Mar 2025: 76.3%76.3%FY ending Mar 2026: 73.2%73.2%FY23FY24FY25FY26
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
Net margin0.3%
FY ending Mar 2023: 7.3%7.3%FY ending Mar 2024: 9.9%9.9%FY ending Mar 2025: 12.7%12.7%FY ending Mar 2026: 0.3%0.3%FY23FY24FY25FY26

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2026

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

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

Spotted an error? Report it (corrections keep the original record)

Other periods

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