Kyoritsu Computer & CommunicationKyoritsu Computer & Communication Co.,Ltd.3670東証スタンダードサービス業FY ending Mar 2026, non-consolidated, J-GAAP

Kyoritsu Computer & Communication revenue and profit

Out of every ¥100 of sales, about ¥9 is left as operating profit. Revenue changed +14.8% from the prior year, operating profit +59.0%.

Five-year trend

Revenue¥5.14B
FY ending Mar 2023: ¥4.91B¥4.91BFY ending Mar 2023: ¥4.98B¥4.98BFY ending Mar 2024: ¥5.47B¥5.47BFY ending Mar 2025: ¥4.48B¥4.48BFY ending Mar 2026: ¥5.14B¥5.14BFY23FY23FY24FY25FY26
Operating income¥475M
FY ending Mar 2023: ¥163.2M¥163.2MFY ending Mar 2023: ¥184.4M¥184.4MFY ending Mar 2024: ¥283.4M¥283.4MFY ending Mar 2025: ¥298.7M¥298.7MFY ending Mar 2026: ¥475M¥475MFY23FY23FY24FY25FY26
Operating margin9.2%
FY ending Mar 2023: 3.3%3.3%FY ending Mar 2023: 3.7%3.7%FY ending Mar 2024: 5.2%5.2%FY ending Mar 2025: 6.7%6.7%FY ending Mar 2026: 9.2%9.2%FY23FY23FY24FY25FY26

What drives ROE

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

Net margin6.2%
Asset turnover1.48×
ROA9.1%
ROA9.1%
Financial leverage1.55×
ROE14.1%

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

Net margin6.2%
2023: 2.5%2.5%2023: 2.5%2.5%2024: 4.7%4.7%2025: 3.8%3.8%2026: 6.2%6.2%2323242526
Asset turnover1.48×
2023: 1.72×1.72×2023: 1.70×1.70×2024: 1.67×1.67×2025: 1.38×1.38×2026: 1.48×1.48×2323242526
ROA9.1%
2023: 4.3%4.3%2023: 4.2%4.2%2024: 7.9%7.9%2025: 5.3%5.3%2026: 9.1%9.1%2323242526
Financial leverage1.55×
2023: 1.56×1.56×2023: 1.55×1.55×2024: 1.63×1.63×2025: 1.57×1.57×2026: 1.55×1.55×2323242526
ROE14.1%
2023: 6.8%6.8%2023: 6.5%6.5%2024: 12.8%12.8%2025: 8.3%8.3%2026: 14.1%14.1%2323242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
20232.5%1.72×4.3%1.56×6.8%
20232.5%1.70×4.2%1.55×6.5%
20244.7%1.67×7.9%1.63×12.8%
20253.8%1.38×5.3%1.57×8.3%
20266.2%1.48×9.1%1.55×14.1%

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 ÷ revenue8.2%
2023: 11.0%11.0%2024: 9.5%9.5%2025: 9.5%9.5%2026: 8.2%8.2%23242526
PPE ÷ total assets11.2%
2023: 18.9%18.9%2024: 15.8%15.8%2025: 13.3%13.3%2026: 11.2%11.2%23242526

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

Income statement (JPY millions)

ItemFY ending Mar 2023FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Revenue4,9094,9835,4694,4765,140
Cost of revenue3,1413,1733,5932,6763,015
Gross profit1,7681,8101,8761,8002,126
SG&A1,6051,6261,5931,5011,651
Operating income163184283299475
Pretax income173184357248476
Income tax58619876160
Net income attributable to owners123123258172316
Operating margin3.3%3.7%5.2%6.7%9.2%

Balance sheet (reported items)

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

Assets

Cash 31%
Property, plant and equipment 11%
0%
0%
Other assets 58%

Funding

Other liabilities 37%
Equity 63%
0%

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

ItemFY ending Mar 2023FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Cash and equivalents¥568.5M¥645.1M¥1.17B¥1.29B¥1.15B
Total assets¥2.85B¥2.93B¥3.28B¥3.2B¥3.76B
Net assets¥1.82B¥1.89B¥2.01B¥2.12B¥2.37B
Share capital¥204.2M¥204.2M¥204.2M¥204.2M¥204.2M
Property, plant and equipment¥538.6M¥541.7M¥518.1M¥425.6M¥420.4M
Intangible assets excluding goodwill¥11.6M¥11.6M¥5.7M¥7M¥4.5M
Investment securities¥14M¥14M¥15.1M¥11.7M¥11.7M
Current assets¥1.86B¥1.95B¥2.32B¥2.31B¥2.86B
Current liabilities¥711.5M¥712.7M¥957M¥771.6M¥1.08B
Trade payables—¥392.8M———
Total liabilities¥1.02B¥1.04B¥1.26B¥1.08B¥1.39B
Equity attributable to owners of parent¥1.82B¥1.89B¥2.01B¥2.12B¥2.37B
Retained earnings¥1.48B¥1.54B¥1.67B¥1.78B¥2.03B
Treasury stock-¥5.5M-¥5.5M-¥5.5M-¥5.5M-¥5.5M

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第61期(2025/04/01-2026/03/31)

    ID S100YG512026-06-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第60期(2024/04/01-2025/03/31)

    ID S100W2292025-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第59期(2023/04/01-2024/03/31)

    ID S100TS9C2024-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第58期(2022/04/01-2023/03/31)

    ID S100QZ322023-06-20Open
  • EDINET (FSA Japan)

    有価証券報告書-第57期(令和3年3月1日-令和4年3月31日)

    ID S100OAEI2022-06-21Open

Extracted from XBRL: 43 / Derived from other figures: 1

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