KyoshinKYOSHIN CO.,LTD.4735東証スタンダードサービス業FY ending Feb 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥2 is left as operating profit. Revenue changed -23.3% from the prior year, operating profit -5.4%.
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 |
|---|---|---|---|---|---|
| 2025 | 0.4% | 1.20× | 0.4% | 6.07× | 2.6% |
| 2026 | 0.3% | 0.92× | 0.3% | 6.03× | 1.9% |
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 May 2025 | FY ending Feb 2026 |
|---|---|---|
| Revenue | 26,456 | 20,286 |
| Cost of revenue | 21,072 | 16,133 |
| Gross profit | 5,384 | 4,153 |
| SG&A | 4,875 | 3,672 |
| Operating income | 508 | 481 |
| Pretax income | 286 | 237 |
| Income tax | 193 | 168 |
| Net income attributable to owners | 93 | 70 |
| Operating margin | 1.9% | 2.4% |
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 May 2025 | FY ending Feb 2026 |
|---|---|---|
| Cash and equivalents | ¥5.12B | ¥4.26B |
| Total assets | ¥22B | ¥22B |
| Net assets | ¥3.9B | ¥3.91B |
| Share capital | ¥327.9M | ¥327.9M |
| Property, plant and equipment | ¥10.6B | ¥10.4B |
| Intangible assets excluding goodwill | ¥857.6M | ¥1.28B |
| Goodwill | ¥371.6M | ¥633.4M |
| Investment securities | ¥206.7M | ¥299.8M |
| Current assets | ¥7.24B | ¥6.87B |
| Current liabilities | ¥9.68B | ¥9.05B |
| Short-term borrowings | ¥3.3B | ¥3.5B |
| Long-term borrowings | ¥2.63B | ¥3.01B |
| Total liabilities | ¥18.1B | ¥18.1B |
| Equity attributable to owners of parent | ¥3.63B | ¥3.67B |
| Retained earnings | ¥3.77B | ¥3.81B |
| Treasury stock | -¥726.9M | -¥726.9M |
EDINET (FSA Japan)
有価証券報告書－第46期(2025/06/01－2026/02/28)
Extracted from XBRL: 49 / Derived from other figures: 1
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