Kakaku.comKakaku.com,Inc.2371東証プライムサービス業FY ending Mar 2026, consolidated, IFRS
Out of every ¥100 of sales, about ¥29 is left as operating profit. Revenue changed +20.0% from the prior year, operating profit -7.0%.
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 | 27.6% | 0.73× | 20.3% | 1.47× | 29.8% |
| 2023 | 26.6% | 0.82× | 21.7% | 1.56× | 33.7% |
| 2024 | 27.0% | 0.83× | 22.4% | 1.63× | 36.5% |
| 2025 | 25.5% | 0.89× | 22.7% | 1.56× | 35.4% |
| 2026 | 20.0% | 1.01× | 20.2% | 1.47× | 29.7% |
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 | 51,723 | 60,820 | 66,928 | 78,435 | 94,127 |
| Cost of revenue | — | — | — | — | — |
| Gross profit | — | — | — | — | — |
| SG&A | — | — | — | — | — |
| Operating income | 19,147 | 23,947 | 25,819 | 29,293 | 27,243 |
| Pretax income | 20,897 | 23,253 | 26,122 | 28,715 | 27,347 |
| Income tax | 6,603 | 7,077 | 8,000 | 8,712 | 8,492 |
| Net income attributable to owners | 14,294 | 16,152 | 18,095 | 20,032 | 18,803 |
| Operating margin | 37.0% | 39.4% | 38.6% | 37.3% | 28.9% |
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 | ¥34.3B | ¥36.5B | ¥37.7B | ¥50.9B | ¥46.5B |
| Total assets | ¥70.5B | ¥78.6B | ¥83.3B | ¥93.5B | ¥92.5B |
| Net assets | ¥48.2B | ¥48.2B | ¥51.7B | ¥62.1B | ¥65.2B |
| Share capital | ¥916M | ¥916M | ¥916M | ¥916M | ¥916M |
| Property, plant and equipment | ¥2.33B | ¥2.36B | ¥2.1B | ¥2.18B | ¥2.22B |
| Goodwill | ¥3.59B | ¥4.07B | ¥3.98B | ¥3.54B | ¥7.39B |
| Current assets | ¥47B | ¥55.5B | ¥60.7B | ¥71.5B | ¥66.8B |
| Total liabilities | ¥22.3B | ¥30.4B | ¥31.6B | ¥31.4B | ¥27.3B |
| Equity attributable to owners of parent | ¥48B | ¥47.9B | ¥51.4B | ¥61.8B | ¥65B |
| Retained earnings | ¥48.6B | ¥48.1B | ¥51.2B | ¥61.7B | ¥64.5B |
| Treasury stock | -¥2.17B | -¥1.6B | -¥1.18B | -¥877M | -¥689M |
EDINET (FSA Japan)
有価証券報告書－第29期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第28期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第27期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第26期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第25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24期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 40 / Derived from other figures: 1
Spotted an error? Report it (corrections keep the original record)
Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.