Japan Animal Referral Medical CenterJapan Animal Referral Medical Center Co.,Ltd.6039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 ¥19 is left as operating profit. Revenue changed +17.3% from the prior year, operating profit +59.5%.
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 | 9.6% | 0.42× | 4.0% | 2.83× | 11.4% |
| 2023 | 9.8% | 0.49× | 4.9% | 2.52× | 12.2% |
| 2024 | 7.9% | 0.49× | 3.9% | 2.31× | 9.0% |
| 2025 | 9.9% | 0.60× | 5.9% | 2.20× | 13.1% |
| 2026 | 13.5% | 0.62× | 8.3% | 2.22× | 18.5% |
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 | 2,979 | 3,873 | 4,270 | 5,278 | 6,192 |
| Cost of revenue | 1,874 | 2,430 | 2,806 | 3,445 | 3,685 |
| Gross profit | 1,105 | 1,443 | 1,464 | 1,833 | 2,507 |
| SG&A | 666 | 862 | 967 | 1,112 | 1,357 |
| Operating income | 439 | 581 | 497 | 721 | 1,150 |
| Pretax income | 424 | 534 | 491 | 720 | 1,142 |
| Income tax | 137 | 153 | 154 | 199 | 309 |
| Net income attributable to owners | 287 | 381 | 337 | 521 | 833 |
| Operating margin | 14.7% | 15.0% | 11.6% | 13.7% | 18.6% |
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 | ¥968.6M | ¥1.82B | ¥1.34B | ¥1.11B | ¥1.59B |
| Total assets | ¥7.11B | ¥8.58B | ¥8.77B | ¥8.75B | ¥11.3B |
| Net assets | ¥2.51B | ¥3.71B | ¥3.81B | ¥4.15B | ¥4.88B |
| Share capital | ¥385.5M | ¥791.1M | ¥796.7M | ¥801.6M | ¥801.6M |
| Property, plant and equipment | ¥4.71B | ¥5.33B | ¥6.15B | ¥6.32B | ¥8.22B |
| Intangible assets excluding goodwill | ¥665.4M | ¥608.2M | ¥548.1M | ¥479.4M | ¥555.3M |
| Goodwill | ¥203.7M | ¥183.3M | ¥163M | ¥142.6M | ¥122.2M |
| Current assets | ¥1.54B | ¥2.4B | ¥1.78B | ¥1.6B | ¥2.11B |
| Current liabilities | ¥965.7M | ¥1.27B | ¥1.54B | ¥1.55B | ¥3.74B |
| Short-term borrowings | — | — | — | — | ¥2.04B |
| Long-term borrowings | ¥3.38B | ¥3.39B | ¥3.23B | ¥2.85B | ¥2.48B |
| Total liabilities | ¥4.6B | ¥4.87B | ¥4.96B | ¥4.61B | ¥6.43B |
| Equity attributable to owners of parent | ¥2.51B | ¥3.71B | ¥3.81B | ¥4.15B | ¥4.88B |
| Retained earnings | ¥1.99B | ¥2.38B | ¥2.71B | ¥3.18B | ¥3.91B |
| Treasury stock | -¥186.1M | -¥171.7M | -¥410.1M | -¥553.3M | -¥553M |
EDINET (FSA Japan)
有価証券報告書－第21期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第20期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第19期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第18期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
訂正有価証券報告書－第17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16期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 47 / Derived from other figures: 1
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