King JIMKING JIM CO.,LTD.7962東証プライムその他製品FY ending Jun 2026, consolidated, J-GAAP

King JIM revenue and profit

Out of every ¥100 of sales, about ¥3 is left as operating profit. Revenue changed -1.3% from the prior year, operating profit +109.9%.

Five-year trend

Revenue¥39.1B
FY ending Jun 2022: ¥36.6B¥36.6BFY ending Jun 2023: ¥39.4B¥39.4BFY ending Jun 2024: ¥39.6B¥39.6BFY ending Jun 2025: ¥39.6B¥39.6BFY ending Jun 2026: ¥39.1B¥39.1BFY22FY23FY24FY25FY26
Operating income¥1.13B
FY ending Jun 2022: ¥1.01B¥1.01BFY ending Jun 2023: ¥368.3M¥368.3MFY ending Jun 2024: -¥241.9M-¥241.9MFY ending Jun 2025: ¥537.7M¥537.7MFY ending Jun 2026: ¥1.13B¥1.13BFY22FY23FY24FY25FY26
Operating margin2.9%
FY ending Jun 2022: 2.8%2.8%FY ending Jun 2023: 0.9%0.9%FY ending Jun 2024: -0.6%-0.6%FY ending Jun 2025: 1.4%1.4%FY ending Jun 2026: 2.9%2.9%FY22FY23FY24FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin2.6%
Asset turnover1.07×
ROA2.7%
ROA2.7%
Financial leverage1.61×
ROE4.4%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin2.6%
2022: 2.2%2.2%2023: 1.1%1.1%2025: 1.1%1.1%2026: 2.6%2.6%2223242526
Asset turnover1.07×
2022: 1.09×1.09×2023: 1.14×1.14×2025: 1.12×1.12×2026: 1.07×1.07×2223242526
ROA2.7%
2022: 2.4%2.4%2023: 1.2%1.2%2024: -0.9%-0.9%2025: 1.2%1.2%2026: 2.7%2.7%2223242526
Financial leverage1.61×
2022: 1.42×1.42×2023: 1.48×1.48×2025: 1.58×1.58×2026: 1.61×1.61×2223242526
ROE4.4%
2022: 3.3%3.3%2023: 1.8%1.8%2025: 1.9%1.9%2026: 4.4%4.4%2223242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
20222.2%1.09×2.4%1.42×3.3%
20231.1%1.14×1.2%1.48×1.8%
2024——×-0.9%—×—
20251.1%1.12×1.2%1.58×1.9%
20262.6%1.07×2.7%1.61×4.4%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue10.7%
2021: 12.3%12.3%2022: 12.1%12.1%2023: 11.2%11.2%2024: 10.9%10.9%2025: 10.4%10.4%2026: 10.7%10.7%212223242526
PPE ÷ total assets11.2%
2021: 14.6%14.6%2022: 13.2%13.2%2023: 12.3%12.3%2024: 12.3%12.3%2025: 11.6%11.6%2026: 11.2%11.2%212223242526
Goodwill ÷ parent equity2.5%
2022: 5.2%5.2%2023: 6.3%6.3%2024: 4.7%4.7%2025: 3.3%3.3%2026: 2.5%2.5%212223242526
Goodwill balance¥575.2M
2022: ¥1.23B¥1.23B2023: ¥1.47B¥1.47B2024: ¥1.06B¥1.06B2025: ¥739.6M¥739.6M2026: ¥575.2M¥575.2M212223242526

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Investment and working-capital efficiency

Track R&D investment and how long operating capital remains tied up before sales turn into cash.

R&D spending¥577.4M
2021: ¥532.7M¥532.7M2022: ¥584.1M¥584.1M2023: ¥568.7M¥568.7M2024: ¥692.3M¥692.3M2025: ¥528.3M¥528.3M2026: ¥577.4M¥577.4M212223242526
R&D / revenue1.5%
2021: 1.5%1.5%2022: 1.6%1.6%2023: 1.4%1.4%2024: 1.8%1.8%2025: 1.3%1.3%2026: 1.5%1.5%212223242526
Receivable days—
2021: 47d47d212223242526
Payable days20d
2021: 36d36d2022: 26d26d2023: 19d19d2024: 13d13d2025: 17d17d2026: 20d20d212223242526

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.

Income statement (JPY millions)

ItemFY ending Jun 2022FY ending Jun 2023FY ending Jun 2024FY ending Jun 2025FY ending Jun 2026
Revenue36,63739,39439,55339,64039,135
Cost of revenue23,15925,20325,23724,77424,045
Gross profit13,47714,19114,31614,86515,090
SG&A12,47013,82214,55814,32713,961
Operating income1,008368-2425381,129
Pretax income1,225817428211,634
Income tax435397360396634
Net income attributable to owners789420-3184251,000
Operating margin2.8%0.9%-0.6%1.4%2.9%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 17%
Property, plant and equipment 11%
6%
Investment securities 11%
Other assets 55%

Funding

4%
Other liabilities 26%
Equity 70%
0%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Jun 2022FY ending Jun 2023FY ending Jun 2024FY ending Jun 2025FY ending Jun 2026
Cash and equivalents¥5.64B¥5.92B¥5.69B¥6.4B¥6.36B
Total assets¥33.5B¥35.8B¥35B¥35.5B¥37.4B
Net assets¥24.2B¥24.8B¥24.3B¥24.1B¥26.2B
Share capital¥1.98B¥1.98B¥1.98B¥1.98B¥1.98B
Property, plant and equipment¥4.44B¥4.4B¥4.29B¥4.11B¥4.19B
Intangible assets excluding goodwill¥1.86B¥2.22B¥1.86B¥1.82B¥1.65B
Goodwill¥1.23B¥1.47B¥1.06B¥739.6M¥575.2M
Investment securities¥2.17B¥2.94B¥3.12B¥2.98B¥4.1B
Current assets¥23.1B¥24.1B¥23.4B¥24.1B¥24.3B
Current liabilities¥5.12B¥7.04B¥7.13B¥8.21B¥7.68B
Trade payables¥1.62B¥1.33B¥901.1M¥1.14B¥1.31B
Short-term borrowings¥1.04B¥3.19B¥3.53B¥4.54B¥3.5B
Long-term borrowings¥2.77B¥2.27B¥1.74B¥1.3B¥862.7M
Total liabilities¥9.28B¥11B¥10.7B¥11.5B¥11.1B
Non-controlling interests¥9.4M————
Equity attributable to owners of parent¥23.6B¥23.4B¥22.3B¥22.3B¥23B
Retained earnings¥22.5B¥22.3B¥21.6B¥21.6B¥22.2B
Treasury stock-¥2.61B-¥2.59B-¥2.98B-¥2.95B-¥2.92B

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第78期(2025/06/21-2026/06/20)

    ID S100Z29T2026-09-16Open
  • EDINET (FSA Japan)

    有価証券報告書-第77期(2024/06/21-2025/06/20)

    ID S100WOZY2025-09-17Open
  • EDINET (FSA Japan)

    有価証券報告書-第76期(2023/06/21-2024/06/20)

    ID S100UE6V2024-09-19Open
  • EDINET (FSA Japan)

    有価証券報告書-第75期(2022/06/21-2023/06/20)

    ID S100RUPI2023-09-14Open
  • EDINET (FSA Japan)

    有価証券報告書-第74期(令和3年6月21日-令和4年6月20日)

    ID S100P6S12022-09-15Open
  • EDINET (FSA Japan)

    有価証券報告書-第73期(令和2年6月21日-令和3年6月20日)

    ID S100MG7J2021-09-16Open

Extracted from XBRL: 52 / Derived from other figures: 1

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