Keihanshin BuildingKeihanshin Building Co., Ltd.8818東証プライム不動産業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥28 is left as operating profit. Revenue changed +3.4% from the prior year, operating profit +13.3%.
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 | 29.0% | 0.12× | 3.4% | 2.13× | 7.3% |
| 2023 | 22.2% | 0.12× | 2.8% | 2.13× | 5.9% |
| 2024 | 19.6% | 0.12× | 2.4% | 2.21× | 5.3% |
| 2025 | 22.4% | 0.11× | 2.6% | 2.32× | 5.9% |
| 2026 | 23.1% | 0.11× | 2.6% | 2.40× | 6.2% |
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 | 17,816 | 18,879 | 19,311 | 19,584 | 20,255 |
| Cost of revenue | 11,151 | 11,795 | 12,428 | 12,670 | 12,633 |
| Gross profit | 6,664 | 7,084 | 6,883 | 6,914 | 7,621 |
| SG&A | 1,540 | 1,709 | 1,800 | 1,930 | 1,975 |
| Operating income | 5,125 | 5,375 | 5,083 | 4,983 | 5,646 |
| Pretax income | 7,427 | 6,020 | 5,477 | 6,299 | 6,753 |
| Income tax | 2,262 | 1,833 | 1,683 | 1,911 | 2,078 |
| Net income attributable to owners | 5,165 | 4,186 | 3,794 | 4,388 | 4,675 |
| Operating margin | 28.8% | 28.5% | 26.3% | 25.4% | 27.9% |
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 | ¥9.88B | ¥5.31B | ¥8.67B | ¥14.1B | ¥16.9B |
| Total assets | ¥150B | ¥152.3B | ¥166.6B | ¥177.1B | ¥185.6B |
| Net assets | ¥70.5B | ¥70.9B | ¥74.9B | ¥76.3B | ¥81.4B |
| Share capital | ¥9.83B | ¥9.83B | ¥9.83B | ¥9.83B | ¥9.83B |
| Property, plant and equipment | ¥125.2B | ¥133.3B | ¥137.2B | ¥137B | ¥128.3B |
| Intangible assets excluding goodwill | ¥126.8M | ¥109.7M | ¥107.4M | ¥107M | ¥86M |
| Investment securities | ¥9.78B | ¥9.61B | ¥17.4B | ¥22.4B | ¥36.8B |
| Current assets | ¥12.3B | ¥6.7B | ¥9.39B | ¥15B | ¥17.9B |
| Current liabilities | ¥8.21B | ¥7.89B | ¥8.73B | ¥15.8B | ¥11.8B |
| Trade payables | ¥342K | ¥849K | — | — | — |
| Short-term borrowings | ¥4.09B | ¥3.92B | ¥4.68B | ¥6.34B | ¥7.04B |
| Long-term borrowings | ¥15.8B | ¥18.2B | ¥20.9B | ¥23B | ¥28.4B |
| Bonds | ¥45B | ¥45B | ¥50B | ¥50B | ¥50B |
| Interest-bearing debt | ¥64.9Bderived | ¥67.2Bderived | ¥75.5Bderived | ¥79.4Bderived | ¥85.4Bderived |
| Total liabilities | ¥79.5B | ¥81.5B | ¥91.7B | ¥100.8B | ¥104.2B |
| Equity attributable to owners of parent | ¥70.5B | ¥71.2B | ¥73.1B | ¥75.1B | ¥76.2B |
| Retained earnings | ¥51.7B | ¥52.4B | ¥54.5B | ¥56.4B | ¥59B |
| Treasury stock | -¥232.3M | -¥310.7M | -¥382.1M | -¥358M | -¥1.89B |
EDINET (FSA Japan)
有価証券報告書－第103期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第102期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第101期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第100期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第99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98期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 51 / Derived from other figures: 2
Spotted an error? Report it (corrections keep the original record)
Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.