Japan Exchange GroupJapan Exchange Group, Inc.8697東証プライムその他金融業FY ending Mar 2026, consolidated, IFRS
Out of every ¥100 of sales, about ¥59 is left as operating profit. Revenue changed +22.5% from the prior year, operating profit +29.0%.
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 | 36.9% | 0.00× | 0.1% | 226.40× | 15.8% |
| 2023 | 34.6% | 0.00× | 0.1% | 244.52× | 14.7% |
| 2024 | 39.8% | 0.00× | 0.1% | 254.05× | 19.0% |
| 2025 | 37.7% | 0.00× | 0.1% | 248.18× | 18.3% |
| 2026 | 39.8% | 0.00× | 0.1% | 228.91× | 23.1% |
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 | 135,432 | 133,991 | 152,871 | 162,230 | 198,735 |
| Cost of revenue | — | — | — | — | — |
| Gross profit | — | — | — | — | — |
| SG&A | — | — | — | — | — |
| Operating income | 73,473 | 68,253 | 87,444 | 90,122 | 116,289 |
| Pretax income | 73,429 | 68,207 | 87,404 | 90,277 | 116,918 |
| Income tax | 22,598 | 20,987 | 25,451 | 27,550 | 35,509 |
| Net income attributable to owners | 49,955 | 46,342 | 60,822 | 61,092 | 79,139 |
| Operating margin | 54.3% | 50.9% | 57.2% | 55.6% | 58.5% |
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 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥93.4B | ¥98.8B | ¥128B | ¥98.4B | ¥110.5B |
| Total assets | ¥71.5T | ¥82.2T | ¥80.7T | ¥85.4T | ¥71.6T |
| Net assets | ¥323.9B | ¥321.8B | ¥338.6B | ¥351.1B | ¥357.6B |
| Share capital | ¥11.5B | ¥11.5B | ¥11.5B | ¥11.5B | ¥11.5B |
| Property, plant and equipment | ¥13B | ¥11B | ¥13.2B | ¥9.1B | ¥12.3B |
| Goodwill | ¥67.4B | ¥72B | ¥71.2B | ¥69.4B | ¥69.4B |
| Current assets | ¥71.3T | ¥82T | ¥80.5T | ¥85.2T | ¥71.4T |
| Total liabilities | ¥71.1T | ¥81.9T | ¥80.3T | ¥85T | ¥71.2T |
| Equity attributable to owners of parent | ¥315.7B | ¥312.7B | ¥328.4B | ¥340.8B | ¥345B |
| Retained earnings | ¥266.8B | ¥275.5B | ¥281.3B | ¥294.2B | ¥298.1B |
| Treasury stock | -¥1.91B | -¥13.6B | -¥3.84B | -¥4.3B | -¥4.09B |
EDINET (FSA Japan)
有価証券報告書－第25期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第24期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第23期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第22期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第21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20期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 39 / Derived from other figures: 1
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