JSSJSS CORPORATION6074東証スタンダードサービス業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥5 is left as operating profit. Revenue changed +1.9% from the prior year, operating profit +72.0%.
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 | 1.5% | 1.04× | 1.5% | 2.95× | 4.6% |
| 2023 | 2.9% | 1.13× | 3.3% | 2.79× | 9.2% |
| 2024 | 2.7% | 1.22× | 3.3% | 2.44× | 8.0% |
| 2025 | 2.3% | 1.11× | 2.6% | 2.50× | 6.4% |
| 2026 | 2.8% | 1.15× | 3.3% | 2.41× | 7.9% |
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 | 7,550 | 8,073 | 8,132 | 8,382 | 8,541 |
| Cost of revenue | 6,386 | 6,696 | 6,752 | 7,141 | 7,083 |
| Gross profit | 1,164 | 1,377 | 1,379 | 1,241 | 1,458 |
| SG&A | 874 | 952 | 989 | 989 | 1,024 |
| Operating income | 290 | 425 | 390 | 252 | 434 |
| Pretax income | 176 | 367 | 330 | 253 | 349 |
| Income tax | 64 | 132 | 112 | 60 | 106 |
| Net income attributable to owners | 112 | 235 | 219 | 193 | 243 |
| Operating margin | 3.8% | 5.3% | 4.8% | 3.0% | 5.1% |
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 | ¥1.3B | ¥1.28B | ¥862.1M | ¥1.06B | ¥1.13B |
| Total assets | ¥7.26B | ¥7B | ¥6.35B | ¥7.52B | ¥7.34B |
| Net assets | ¥2.46B | ¥2.65B | ¥2.82B | ¥3.01B | ¥3.18B |
| Share capital | ¥330.7M | ¥330.7M | ¥330.7M | ¥330.7M | ¥330.7M |
| Property, plant and equipment | ¥4.79B | ¥4.54B | ¥4.31B | ¥4.92B | ¥4.72B |
| Intangible assets excluding goodwill | ¥16.5M | ¥12.4M | ¥14.1M | ¥81.6M | ¥68.8M |
| Goodwill | — | — | — | ¥25.6M | ¥22.1M |
| Investment securities | ¥2.1M | ¥2.1M | ¥2.1M | ¥27.1M | ¥41.6M |
| Current assets | ¥1.58B | ¥1.58B | ¥1.18B | ¥1.45B | ¥1.54B |
| Current liabilities | ¥2.24B | ¥2.35B | ¥1.97B | ¥2B | ¥2.5B |
| Short-term borrowings | ¥150M | — | — | — | ¥330M |
| Long-term borrowings | ¥2.17B | ¥1.62B | ¥1.18B | ¥1.91B | ¥1.08B |
| Total liabilities | ¥4.8B | ¥4.35B | ¥3.53B | ¥4.51B | ¥4.16B |
| Equity attributable to owners of parent | ¥2.46B | ¥2.65B | ¥2.82B | ¥3.01B | ¥3.17B |
| Retained earnings | ¥2.1B | ¥2.29B | ¥2.46B | ¥2.6B | ¥2.76B |
| Treasury stock | -¥100.2M | -¥100.2M | -¥100.2M | -¥45.6M | -¥45.6M |
EDINET (FSA Japan)
有価証券報告書-第51期(2025/04/01-2026/03/31)
EDINET (FSA Japan)
有価証券報告書-第50期(2024/04/01-2025/03/31)
EDINET (FSA Japan)
有価証券報告書-第49期(2023/04/01-2024/03/31)
EDINET (FSA Japan)
有価証券報告書-第48期(2022/04/01-2023/03/31)
EDINET (FSA Japan)
有価証券報告書-第47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46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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