JB ElevenJB ELEVEN CO.,LTD.3066名古屋証券取引所小売業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥1 is left as operating profit. Revenue changed +8.1% from the prior year, operating profit -77.8%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 4.9% | 1.06× | 5.2% | 4.61× | 23.9% |
| 2023 | — | —× | -5.8% | —× | — |
| 2024 | 1.0% | 1.45× | 1.5% | 4.46× | 6.7% |
| 2025 | 0.7% | 1.51× | 1.1% | 3.09× | 3.4% |
| 2026 | — | —× | -1.0% | —× | — |
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 | 6,099 | 7,118 | 7,643 | 7,969 | 8,614 |
| Cost of revenue | 1,857 | 2,189 | 2,447 | 2,599 | 2,857 |
| Gross profit | 4,242 | 4,929 | 5,196 | 5,371 | 5,757 |
| SG&A | 4,374 | 5,218 | 5,063 | 5,187 | 5,716 |
| Operating income | -132 | -289 | 133 | 184 | 41 |
| Pretax income | 610 | -279 | 104 | 82 | -59 |
| Income tax | 312 | 40 | 24 | 24 | -7 |
| Net income attributable to owners | 298 | -319 | 80 | 58 | -51 |
| Operating margin | -2.2% | -4.1% | 1.7% | 2.3% | 0.5% |
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 | ¥2.01B | ¥1.45B | ¥1.54B | ¥1.38B | ¥987.6M |
| Total assets | ¥5.73B | ¥5.29B | ¥5.27B | ¥5.25B | ¥5.37B |
| Net assets | ¥1.27B | ¥1.1B | ¥1.35B | ¥2.12B | ¥2B |
| Share capital | ¥927.9M | ¥996.6M | ¥1.08B | ¥30M | ¥30M |
| Property, plant and equipment | ¥2.04B | ¥2.21B | ¥2.24B | ¥2.29B | ¥2.42B |
| Intangible assets excluding goodwill | ¥52.4M | ¥38.4M | ¥20.9M | ¥18.1M | ¥355.5M |
| Goodwill | ¥32.3M | ¥13.7M | ¥3.4M | — | ¥288.9M |
| Investment securities | ¥131.9M | ¥131.3M | ¥144.6M | ¥136.2M | ¥132.6M |
| Current assets | ¥2.76B | ¥2.18B | ¥2.13B | ¥2.07B | ¥1.68B |
| Current liabilities | ¥1.8B | ¥1.91B | ¥1.85B | ¥1.38B | ¥1.49B |
| Long-term borrowings | ¥2.32B | ¥1.97B | ¥1.77B | ¥1.44B | ¥1.48B |
| Total liabilities | ¥4.47B | ¥4.19B | ¥3.93B | ¥3.14B | ¥3.37B |
| Equity attributable to owners of parent | ¥1.24B | ¥1.06B | ¥1.31B | ¥2.09B | ¥1.98B |
| Retained earnings | ¥162M | -¥156.7M | ¥143.1M | ¥180.4M | ¥105.4M |
| Treasury stock | -¥430K | -¥430K | -¥430K | -¥430K | -¥38.9M |
EDINET (FSA Japan)
有価証券報告書－第45期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第44期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第43期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
訂正有価証券報告書－第42期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第41期(令和3年4月1日－令和4年3月31日)
EDINET (FSA Japan)
訂正有価証券報告書－第40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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