クラシル株式会社299A東証グロース情報・通信業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥20 is left as operating profit. Revenue changed +29.8% from the prior year, operating profit +30.1%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: ending assets and ending equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2024 | 15.0% | 0.94× | 14.1% | 1.18× | 16.7% |
| 2025 | 12.9% | 1.11× | 14.3% | 1.22× | 17.4% |
| 2026 | 14.5% | 1.00× | 14.5% | 1.28× | 18.6% |
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 Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|
| Revenue | 9,898 | 13,102 | 17,001 |
| Cost of revenue | 4,507 | 6,607 | 8,946 |
| Gross profit | 5,391 | 6,495 | 8,055 |
| SG&A | 3,051 | 3,832 | 4,592 |
| Operating income | 2,340 | 2,663 | 3,463 |
| Pretax income | 2,325 | 2,607 | 3,506 |
| Income tax | 842 | 915 | 1,045 |
| Net income attributable to owners | 1,483 | 1,692 | 2,461 |
| Operating margin | 23.6% | 20.3% | 20.4% |
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 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|
| Cash and equivalents | ¥7.09B | ¥8.89B | ¥11.6B |
| Total assets | ¥10.5B | ¥13.2B | ¥16.9B |
| Net assets | ¥8.91B | ¥10.6B | ¥13.2B |
| Share capital | ¥100M | ¥100.4M | ¥190.8M |
| Property, plant and equipment | ¥177.1M | ¥232.8M | ¥218.4M |
| Intangible assets excluding goodwill | ¥837.3M | ¥685.3M | ¥653.8M |
| Goodwill | ¥770.9M | ¥642.4M | ¥620.8M |
| Investment securities | — | ¥172.4M | ¥286.7M |
| Current assets | ¥8.59B | ¥11B | ¥14.4B |
| Current liabilities | ¥1.63B | ¥2.56B | ¥3.67B |
| Total liabilities | ¥1.63B | ¥2.56B | ¥3.67B |
| Equity attributable to owners of parent | ¥8.9B | ¥10.6B | ¥13.2B |
| Retained earnings | ¥5.09B | ¥6.78B | ¥9.24B |
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