Kansai PaintKANSAI PAINT CO.,LTD.4613東証プライム化学FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥8 is left as operating profit. Revenue changed +0.2% from the prior year, operating profit -4.5%.
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 | 6.3% | 0.70× | 4.4% | 2.00× | 8.8% |
| 2023 | 4.9% | 0.80× | 4.0% | 2.25× | 8.9% |
| 2024 | 11.9% | 0.83× | 9.9% | 2.51× | 24.7% |
| 2025 | 6.5% | 0.82× | 5.3% | 2.85× | 15.1% |
| 2026 | 5.4% | 0.76× | 4.1% | 3.27× | 13.3% |
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
Track R&D investment and how long operating capital remains tied up before sales turn into cash.
R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 419,190 | 509,070 | 562,277 | 588,825 | 589,795 |
| Cost of revenue | 294,182 | 372,018 | 388,917 | 403,117 | 398,449 |
| Gross profit | 125,007 | 137,052 | 173,359 | 185,708 | 191,345 |
| SG&A | 94,910 | 104,975 | 121,764 | 133,657 | 141,618 |
| Operating income | 30,096 | 32,077 | 51,595 | 52,050 | 49,726 |
| Pretax income | 43,836 | 43,469 | 108,376 | 65,268 | 57,016 |
| Income tax | 11,591 | 13,955 | 32,029 | 20,034 | 22,414 |
| Net income attributable to owners | 26,525 | 25,195 | 67,109 | 38,306 | 31,641 |
| Operating margin | 7.2% | 6.3% | 9.2% | 8.8% | 8.4% |
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 | ¥59.7B | ¥83.3B | ¥71B | ¥63.1B | ¥67.2B |
| Total assets | ¥600.1B | ¥672B | ¥689.7B | ¥750.7B | ¥801.7B |
| Net assets | ¥375.1B | ¥353B | ¥380.2B | ¥350B | ¥381.2B |
| Share capital | ¥25.7B | ¥25.7B | ¥25.7B | ¥25.7B | ¥25.7B |
| Property, plant and equipment | ¥133.4B | ¥146.3B | ¥159B | ¥183.8B | ¥203.8B |
| Intangible assets excluding goodwill | ¥48.9B | ¥63.7B | ¥66.2B | ¥80.5B | ¥82.2B |
| Goodwill | ¥27.6B | ¥34.9B | ¥34.1B | ¥35.7B | ¥34B |
| Investment securities | ¥94.2B | ¥89.1B | ¥70.9B | ¥57.9B | ¥58.3B |
| Current assets | ¥276.6B | ¥319.8B | ¥328.7B | ¥355.5B | ¥376.2B |
| Current liabilities | ¥173.1B | ¥265.3B | ¥152.8B | ¥177B | ¥195.7B |
| Trade payables | ¥72.9B | ¥81B | ¥86.7B | ¥85.2B | ¥83.2B |
| Short-term borrowings | ¥7.65B | ¥73.4B | ¥9.65B | ¥11.9B | ¥19.6B |
| Long-term borrowings | ¥1.29B | ¥2.47B | ¥6.11B | ¥7.59B | ¥2.65B |
| Bonds | — | — | — | ¥60B | ¥60B |
| Interest-bearing debt | — | — | — | ¥79.5Bderived | ¥82.3Bderived |
| Total liabilities | ¥224.9B | ¥318.9B | ¥309.5B | ¥400.7B | ¥420.5B |
| Non-controlling interests | ¥55.1B | ¥60.1B | ¥70.3B | ¥80.6B | ¥81.1B |
| Equity attributable to owners of parent | ¥300.3B | ¥265.8B | ¥277.6B | ¥228.6B | ¥246.6B |
| Retained earnings | ¥279.6B | ¥299B | ¥234.1B | ¥186.7B | ¥205.1B |
| Treasury stock | -¥26.2B | -¥80B | -¥2.13B | -¥2.1B | -¥2.58B |
EDINET (FSA Japan)
有価証券報告書－第162期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第161期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第160期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第159期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第158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157期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 56 / Derived from other figures: 2
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