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Japan M&A SolutionJapan M&A Solution Incorporated9236東証グロースサービス業FY ending Oct 2025, non-consolidated, J-GAAP

Japan M&A Solution revenue and profit

It lost about ¥9 for every ¥100 of sales at the operating level. Revenue changed +8.6% from the prior year.

Five-year trend

Revenue¥654.2M
FY ending Oct 2022: ¥434.3M¥434.3MFY ending Oct 2023: ¥752.9M¥752.9MFY ending Oct 2024: ¥602.3M¥602.3MFY ending Oct 2025: ¥654.2M¥654.2MFY22FY23FY24FY25
Operating income-¥56.7M
FY ending Oct 2022: ¥60.9M¥60.9MFY ending Oct 2023: ¥176.2M¥176.2MFY ending Oct 2024: -¥14.9M-¥14.9MFY ending Oct 2025: -¥56.7M-¥56.7MFY22FY23FY24FY25
Operating margin-8.7%
FY ending Oct 2022: 14.0%14.0%FY ending Oct 2023: 23.4%23.4%FY ending Oct 2024: -2.5%-2.5%FY ending Oct 2025: -8.7%-8.7%FY22FY23FY24FY25

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin—
2022: 10.0%10.0%2023: 16.6%16.6%22232425
Asset turnover—
2022: 1.37×1.37×2023: 1.41×1.41×22232425
ROA-11.8%
2022: 13.7%13.7%2023: 23.4%23.4%2024: -1.5%-1.5%2025: -11.8%-11.8%22232425
Financial leverage—
2022: 1.26×1.26×2023: 1.26×1.26×22232425
ROE—
2022: 17.3%17.3%2023: 29.5%29.5%22232425
PeriodNet marginAsset turnoverROAFinancial leverageROE
202210.0%1.37×13.7%1.26×17.3%
202316.6%1.41×23.4%1.26×29.5%
2024——×-1.5%—×—
2025——×-11.8%—×—

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue—
2022: 3.0%3.0%2023: 1.5%1.5%2024: 1.9%1.9%22232425
PPE ÷ total assets—
2022: 4.1%4.1%2023: 1.5%1.5%2024: 1.5%1.5%22232425

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Income statement (JPY millions)

ItemFY ending Oct 2022FY ending Oct 2023FY ending Oct 2024FY ending Oct 2025
Revenue434753602654
Cost of revenue215401418472
Gross profit219352185182
SG&A158176200239
Operating income61176-15-57
Pretax income61168-15-64
Income tax1843-321
Net income attributable to owners43125-12-85
Operating margin14.0%23.4%-2.5%-8.7%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 90%
0%
Other assets 10%

Funding

Other liabilities 13%
Equity 87%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Oct 2022FY ending Oct 2023FY ending Oct 2024FY ending Oct 2025
Cash and equivalents¥221.8M¥656.3M¥649.9M¥604.1M
Total assets¥316.7M¥752.4M¥770.7M¥668.2M
Net assets¥251M¥598M¥702.8M¥584.2M
Share capital¥91.3M¥202.3M¥258.9M¥263.8M
Property, plant and equipment¥12.9M¥11.6M¥11.6M—
Investment securities¥1M¥500K¥500K¥500K
Current assets¥227.9M¥672.6M¥688.2M¥614.2M
Current liabilities¥65.7M¥154.4M¥68M¥84M
Total liabilities¥65.7M¥154.4M¥68M¥84M
Equity attributable to owners of parent¥251M¥598M¥699.6M¥567.3M
Retained earnings¥72.7M¥197.7M¥186.2M¥101.2M
Treasury stock——-¥141K-¥57.1M

Sources

Show source documents (3)

  • EDINET (FSA Japan)

    有価証券報告書－第6期(2024/11/01－2025/10/31)

    ID S100XHDT2026-01-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第5期(2023/11/01－2024/10/31)

    ID S100V4RD2025-01-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第4期(2022/11/01－2023/10/31)

    ID S100SOB12024-01-30Open

Extracted from XBRL: 40 / Derived from other figures: 1

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