J-LeaseJ-LEASE CO.,LTD.7187東証プライムその他金融業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥17 is left as operating profit. Revenue changed +24.9% from the prior year, operating profit +16.8%.
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 | 14.6% | 1.04× | 15.2% | 3.72× | 56.5% |
| 2023 | 15.2% | 1.18× | 17.9% | 3.19× | 57.2% |
| 2024 | 13.5% | 1.24× | 16.8% | 2.64× | 44.3% |
| 2025 | 12.1% | 1.27× | 15.3% | 2.58× | 39.6% |
| 2026 | 11.5% | 1.14× | 13.1% | 2.84× | 37.1% |
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 | 9,163 | 10,961 | 13,221 | 17,269 | 21,575 |
| Cost of revenue | 2,096 | 2,650 | 3,497 | 5,579 | 6,960 |
| Gross profit | 7,067 | 8,311 | 9,724 | 11,690 | 14,615 |
| SG&A | 5,096 | 5,846 | 7,117 | 8,587 | 10,991 |
| Operating income | 1,971 | 2,465 | 2,607 | 3,103 | 3,624 |
| Pretax income | 1,945 | 2,462 | 2,567 | 3,064 | 3,588 |
| Income tax | 605 | 795 | 777 | 975 | 1,117 |
| Net income attributable to owners | 1,340 | 1,667 | 1,790 | 2,089 | 2,471 |
| Operating margin | 21.5% | 22.5% | 19.7% | 18.0% | 16.8% |
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 | ¥1.02B | ¥1.2B | ¥1.44B | ¥2.35B | ¥2.74B |
| Total assets | ¥8.83B | ¥9.76B | ¥11.6B | ¥15.6B | ¥22.1B |
| Net assets | ¥2.37B | ¥3.46B | ¥4.63B | ¥5.92B | ¥7.39B |
| Share capital | ¥717.1M | ¥717.6M | ¥717.7M | ¥720.2M | ¥720.2M |
| Property, plant and equipment | ¥419.5M | ¥347.2M | ¥269.7M | ¥493.7M | ¥1.59B |
| Intangible assets excluding goodwill | ¥276.3M | ¥223.9M | ¥244.5M | ¥1.15B | ¥2.77B |
| Goodwill | — | — | — | ¥636.2M | ¥2.11B |
| Investment securities | ¥80.2M | ¥73.1M | ¥128.4M | ¥128.7M | ¥256.8M |
| Current assets | ¥6.6B | ¥7.68B | ¥9.37B | ¥11.6B | ¥14.5B |
| Current liabilities | ¥6.25B | ¥6.13B | ¥6.82B | ¥8.19B | ¥11.7B |
| Short-term borrowings | ¥1.8B | ¥1.26B | ¥1.24B | ¥1.1B | ¥2.66B |
| Long-term borrowings | ¥88.3M | ¥81.7M | — | ¥1.11B | ¥2.34B |
| Total liabilities | ¥6.46B | ¥6.3B | ¥6.96B | ¥9.73B | ¥14.8B |
| Equity attributable to owners of parent | ¥2.37B | ¥3.46B | ¥4.63B | ¥5.92B | ¥7.39B |
| Retained earnings | ¥1.36B | ¥2.59B | ¥3.75B | ¥5.03B | ¥6.65B |
| Treasury stock | -¥179K | -¥135M | -¥132.4M | -¥132.4M | -¥277M |
EDINET (FSA Japan)
有価証券報告書－第23期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第22期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第21期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第20期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第19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18期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 49 / Derived from other figures: 1
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