KOMEDA HoldingsKOMEDA Holdings Co., Ltd3543東証プライム卸売業FY ending Feb 2026, consolidated, IFRS
Out of every ¥100 of sales, about ¥16 is left as operating profit. Revenue changed +21.6% from the prior year, operating profit +6.8%.
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 | 14.8% | 0.34× | 5.1% | 2.59× | 13.1% |
| 2023 | 14.3% | 0.38× | 5.5% | 2.53× | 13.9% |
| 2024 | 13.8% | 0.43× | 5.9% | 2.42× | 14.3% |
| 2025 | 12.4% | 0.45× | 5.6% | 2.35× | 13.1% |
| 2026 | 11.3% | 0.53× | 6.0% | 2.26× | 13.5% |
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 Feb 2022 | FY ending Feb 2023 | FY ending Feb 2024 | FY ending Feb 2025 | FY ending Feb 2026 |
|---|---|---|---|---|---|
| Revenue | 33,317 | 37,836 | 43,236 | 47,057 | 57,225 |
| Cost of revenue | 21,273 | 24,844 | 28,631 | 31,377 | 40,375 |
| Gross profit | 12,044 | 12,992 | 14,605 | 15,680 | 16,850 |
| SG&A | 4,912 | 5,329 | 6,012 | 7,016 | 7,625 |
| Operating income | 7,305 | 8,024 | 8,717 | 8,820 | 9,424 |
| Pretax income | 7,179 | 8,001 | 8,685 | 8,612 | 9,332 |
| Income tax | 2,233 | 2,553 | 2,711 | 2,798 | 2,850 |
| Net income attributable to owners | 4,934 | 5,424 | 5,972 | 5,814 | 6,461 |
| Operating margin | 21.9% | 21.2% | 20.2% | 18.7% | 16.5% |
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 Feb 2022 | FY ending Feb 2023 | FY ending Feb 2024 | FY ending Feb 2025 | FY ending Feb 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥6.21B | ¥6.68B | ¥7.92B | ¥10.4B | ¥8.86B |
| Total assets | ¥97.4B | ¥100B | ¥102.8B | ¥105.7B | ¥110.4B |
| Net assets | ¥37.6B | ¥40.6B | ¥43.1B | ¥45.6B | ¥50.2B |
| Share capital | ¥639M | ¥651M | ¥659M | ¥672M | ¥673M |
| Property, plant and equipment | ¥13.7B | ¥14.3B | ¥12.9B | ¥13.8B | ¥16.4B |
| Goodwill | ¥38.4B | ¥38.4B | ¥38.4B | ¥38.4B | ¥39.8B |
| Current assets | ¥15.4B | ¥16.5B | ¥19.4B | ¥20.6B | ¥21.6B |
| Total liabilities | ¥59.8B | ¥59.4B | ¥59.7B | ¥60.1B | ¥60.2B |
| Equity attributable to owners of parent | ¥37.6B | ¥40.5B | ¥43.1B | ¥45.6B | ¥49.9B |
| Retained earnings | ¥23.9B | ¥26.9B | ¥30.5B | ¥33.8B | ¥37.7B |
| Treasury stock | -¥53M | -¥109M | -¥1.07B | -¥2.03B | -¥1.99B |
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