King JIMKING JIM CO.,LTD.7962東証プライムその他製品FY ending Jun 2026, consolidated, J-GAAP
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%.
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 | 2.2% | 1.09× | 2.4% | 1.42× | 3.3% |
| 2023 | 1.1% | 1.14× | 1.2% | 1.48× | 1.8% |
| 2024 | — | —× | -0.9% | —× | — |
| 2025 | 1.1% | 1.12× | 1.2% | 1.58× | 1.9% |
| 2026 | 2.6% | 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.
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 Jun 2022 | FY ending Jun 2023 | FY ending Jun 2024 | FY ending Jun 2025 | FY ending Jun 2026 |
|---|---|---|---|---|---|
| Revenue | 36,637 | 39,394 | 39,553 | 39,640 | 39,135 |
| Cost of revenue | 23,159 | 25,203 | 25,237 | 24,774 | 24,045 |
| Gross profit | 13,477 | 14,191 | 14,316 | 14,865 | 15,090 |
| SG&A | 12,470 | 13,822 | 14,558 | 14,327 | 13,961 |
| Operating income | 1,008 | 368 | -242 | 538 | 1,129 |
| Pretax income | 1,225 | 817 | 42 | 821 | 1,634 |
| Income tax | 435 | 397 | 360 | 396 | 634 |
| Net income attributable to owners | 789 | 420 | -318 | 425 | 1,000 |
| Operating margin | 2.8% | 0.9% | -0.6% | 1.4% | 2.9% |
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 Jun 2022 | FY ending Jun 2023 | FY ending Jun 2024 | FY ending Jun 2025 | FY 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 |
EDINET (FSA Japan)
有価証券報告書-第78期(2025/06/21-2026/06/20)
EDINET (FSA Japan)
有価証券報告書-第77期(2024/06/21-2025/06/20)
EDINET (FSA Japan)
有価証券報告書-第76期(2023/06/21-2024/06/20)
EDINET (FSA Japan)
有価証券報告書-第75期(2022/06/21-2023/06/20)
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)
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)
Extracted from XBRL: 52 / Derived from other figures: 1
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