JpmcJPMC3276東証プライム不動産業FY ending Dec 2025, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥4 is left as operating profit. Revenue changed -0.8% from the prior year, operating profit -3.2%.
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 |
|---|---|---|---|---|---|
| 2021 | 2.2% | 3.07× | 6.7% | 2.58× | 17.2% |
| 2022 | 2.8% | 3.18× | 9.0% | 2.46× | 22.1% |
| 2023 | 3.2% | 3.18× | 10.1% | 2.22× | 22.4% |
| 2024 | 3.1% | 3.20× | 9.9% | 2.05× | 20.4% |
| 2025 | 3.1% | 3.23× | 10.0% | 1.95× | 19.4% |
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 Dec 2021 | FY ending Dec 2022 | FY ending Dec 2023 | FY ending Dec 2024 | FY ending Dec 2025 |
|---|---|---|---|---|---|
| Revenue | 53,416 | 56,228 | 57,353 | 58,988 | 58,498 |
| Cost of revenue | 47,721 | 49,690 | 50,288 | 51,111 | 50,610 |
| Gross profit | 5,695 | 6,538 | 7,066 | 7,877 | 7,888 |
| SG&A | 3,395 | 4,151 | 4,489 | 5,155 | 5,253 |
| Operating income | 2,300 | 2,387 | 2,576 | 2,722 | 2,635 |
| Pretax income | 2,013 | 2,375 | 2,580 | 2,666 | 2,723 |
| Income tax | 852 | 785 | 763 | 835 | 923 |
| Net income attributable to owners | 1,161 | 1,590 | 1,817 | 1,832 | 1,801 |
| Operating margin | 4.3% | 4.2% | 4.5% | 4.6% | 4.5% |
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 Dec 2021 | FY ending Dec 2022 | FY ending Dec 2023 | FY ending Dec 2024 | FY ending Dec 2025 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥7.23B | ¥7.37B | ¥6.85B | ¥7.51B | ¥6.8B |
| Total assets | ¥17.4B | ¥18B | ¥18.2B | ¥18.7B | ¥17.4B |
| Net assets | ¥6.76B | ¥7.6B | ¥8.64B | ¥9.33B | ¥9.26B |
| Share capital | ¥465.8M | ¥465.8M | ¥465.8M | ¥465.8M | ¥465.8M |
| Property, plant and equipment | ¥4.85B | ¥5.18B | ¥5.62B | ¥5.42B | ¥5.27B |
| Intangible assets excluding goodwill | ¥183.2M | ¥140.8M | ¥195.1M | ¥385.5M | ¥578.9M |
| Goodwill | ¥120.8M | ¥110.6M | ¥100.3M | ¥288.2M | ¥258.2M |
| Current assets | ¥11.2B | ¥11.3B | ¥10.9B | ¥11.8B | ¥10.5B |
| Current liabilities | ¥4.71B | ¥5.32B | ¥5.12B | ¥6.4B | ¥5.35B |
| Short-term borrowings | ¥125M | ¥47M | — | — | — |
| Long-term borrowings | ¥3.11B | ¥2.32B | ¥1.69B | ¥759.6M | ¥636.4M |
| Total liabilities | ¥10.6B | ¥10.4B | ¥9.51B | ¥9.4B | ¥8.18B |
| Equity attributable to owners of parent | ¥6.76B | ¥7.6B | ¥8.64B | ¥9.33B | ¥9.26B |
| Retained earnings | ¥7.68B | ¥8.45B | ¥9.38B | ¥10.3B | ¥9.59B |
| Treasury stock | -¥1.76B | -¥1.68B | -¥1.57B | -¥1.77B | -¥1.17B |
EDINET (FSA Japan)
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EDINET (FSA Japan)
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EDINET (FSA Japan)
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Extracted from XBRL: 48 / Derived from other figures: 1
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