KoryojyuhanKoryojyuhan Co., Ltd.3495東証スタンダード不動産業FY ending Sep 2025, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥9 is left as operating profit. Revenue changed +14.9% from the prior year, operating profit +7.0%.
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 |
|---|---|---|---|---|---|
| 2021 | 5.0% | 0.82× | 4.1% | 2.65× | 10.9% |
| 2022 | 5.7% | 0.83× | 4.7% | 2.76× | 12.9% |
| 2023 | 7.0% | 0.73× | 5.1% | 2.98× | 15.2% |
| 2024 | 7.2% | 0.66× | 4.7% | 3.12× | 14.8% |
| 2025 | 8.8% | 0.67× | 5.9% | 3.03× | 18.0% |
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 Sep 2021 | FY ending Sep 2022 | FY ending Sep 2023 | FY ending Sep 2024 | FY ending Sep 2025 |
|---|---|---|---|---|---|
| Revenue | 7,799 | 8,713 | 9,325 | 10,036 | 11,533 |
| Cost of revenue | 4,593 | 5,264 | 5,721 | 6,136 | 7,400 |
| Gross profit | 3,207 | 3,449 | 3,604 | 3,900 | 4,133 |
| SG&A | 2,606 | 2,655 | 2,747 | 2,899 | 3,062 |
| Operating income | 600 | 794 | 857 | 1,001 | 1,071 |
| Pretax income | 583 | 737 | 921 | 1,056 | 1,431 |
| Income tax | 191 | 244 | 268 | 334 | 416 |
| Net income attributable to owners | 391 | 493 | 653 | 722 | 1,016 |
| Operating margin | 7.7% | 9.1% | 9.2% | 10.0% | 9.3% |
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 Sep 2021 | FY ending Sep 2022 | FY ending Sep 2023 | FY ending Sep 2024 | FY ending Sep 2025 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥1.22B | ¥976.4M | ¥997.4M | ¥1.38B | ¥1.39B |
| Total assets | ¥9.56B | ¥11.5B | ¥14.1B | ¥16.4B | ¥17.8B |
| Net assets | ¥3.65B | ¥4.05B | ¥4.64B | ¥5.26B | ¥6.2B |
| Share capital | ¥363.3M | ¥367.3M | ¥372M | ¥386.2M | ¥393M |
| Property, plant and equipment | ¥3.62B | ¥4.29B | ¥4.42B | ¥4.46B | ¥4.14B |
| Intangible assets excluding goodwill | ¥179.3M | ¥153.8M | ¥131.9M | ¥105.8M | ¥85.5M |
| Goodwill | ¥80.6M | ¥62.7M | ¥44.8M | ¥26.9M | ¥9M |
| Investment securities | ¥108.2M | ¥135.9M | ¥190.1M | ¥200.6M | ¥277.8M |
| Current assets | ¥5.36B | ¥6.58B | ¥9.04B | ¥11.2B | ¥12.9B |
| Current liabilities | ¥3.58B | ¥4.3B | ¥4.62B | ¥5.11B | ¥4.91B |
| Short-term borrowings | ¥1.39B | ¥1.88B | ¥1.27B | ¥1.2B | ¥1.19B |
| Long-term borrowings | ¥1.39B | ¥2.09B | ¥3.7B | ¥4.79B | ¥5.39B |
| Total liabilities | ¥5.91B | ¥7.47B | ¥9.49B | ¥11.2B | ¥11.6B |
| Equity attributable to owners of parent | ¥3.61B | ¥4.02B | ¥4.58B | ¥5.21B | ¥6.09B |
| Retained earnings | ¥2.98B | ¥3.38B | ¥3.93B | ¥4.53B | ¥5.41B |
| Treasury stock | -¥63K | -¥63K | -¥194K | -¥194K | -¥371K |
EDINET (FSA Japan)
有価証券報告書－第44期(2024/10/01－2025/09/30)
EDINET (FSA Japan)
有価証券報告書－第43期(2023/10/01－2024/09/30)
EDINET (FSA Japan)
有価証券報告書－第42期(2022/10/01－2023/09/30)
EDINET (FSA Japan)
有価証券報告書－第41期(令和3年10月1日－令和4年9月30日)
EDINET (FSA Japan)
有価証券報告書－第40期(令和2年10月1日－令和3年9月30日)
EDINET (FSA Japan)
有価証券報告書－第39期(令和1年10月1日－令和2年9月30日)
Extracted from XBRL: 50 / Derived from other figures: 1
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