LedaxLedax Co., Ltd.7602東証スタンダード卸売業FY ending Mar 2026, consolidated, J-GAAP
It lost about ¥1 for every ¥100 of sales at the operating level. Revenue changed -0.9% from the prior year.
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 | — | —× | -3.8% | —× | — |
| 2023 | — | —× | -7.2% | —× | — |
| 2024 | 0.4% | 2.73× | 1.0% | 1.47× | 1.5% |
| 2025 | — | —× | -2.6% | —× | — |
| 2026 | 0.6% | 2.79× | 1.6% | 1.53× | 2.4% |
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 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 18,383 | 19,059 | 19,072 | 20,034 | 19,847 |
| Cost of revenue | 15,020 | 16,372 | 15,925 | 17,132 | 16,848 |
| Gross profit | 3,363 | 2,687 | 3,147 | 2,903 | 2,999 |
| SG&A | 3,162 | 3,186 | 3,049 | 3,102 | 3,120 |
| Operating income | 201 | -499 | 99 | -200 | -121 |
| Pretax income | -240 | -468 | 150 | -125 | 207 |
| Income tax | 47 | 36 | 36 | 34 | 78 |
| Net income attributable to owners | -293 | -515 | 73 | -187 | 114 |
| Operating margin | 1.1% | -2.6% | 0.5% | -1.0% | -0.6% |
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 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥1.6B | ¥1.73B | ¥2.32B | ¥1.65B | ¥2.15B |
| Total assets | ¥7.63B | ¥6.73B | ¥7.26B | ¥7.07B | ¥7.16B |
| Net assets | ¥5.45B | ¥4.91B | ¥5.03B | ¥4.86B | ¥4.99B |
| Share capital | ¥2.82B | ¥2.82B | ¥2.82B | ¥2.82B | ¥2.82B |
| Property, plant and equipment | ¥992.6M | ¥922.8M | ¥893.9M | ¥1.06B | ¥595.5M |
| Intangible assets excluding goodwill | ¥68.6M | ¥144.2M | ¥202.2M | ¥173M | ¥138.8M |
| Investment securities | ¥58.9M | ¥58.8M | ¥61M | ¥62.9M | ¥101M |
| Current assets | ¥6.16B | ¥5.25B | ¥5.77B | ¥5.43B | ¥5.97B |
| Current liabilities | ¥1.89B | ¥1.56B | ¥1.98B | ¥1.86B | ¥1.89B |
| Short-term borrowings | ¥560M | ¥560M | ¥350M | ¥500M | ¥630.6M |
| Long-term borrowings | — | — | — | ¥135M | ¥712K |
| Total liabilities | ¥2.18B | ¥1.82B | ¥2.22B | ¥2.21B | ¥2.17B |
| Non-controlling interests | ¥169.1M | ¥179.3M | ¥220.1M | ¥249.5M | ¥264.3M |
| Equity attributable to owners of parent | ¥5.27B | ¥4.72B | ¥4.8B | ¥4.6B | ¥4.71B |
| Retained earnings | ¥2.69B | ¥2.14B | ¥2.21B | ¥2B | ¥2.11B |
| Treasury stock | -¥1.09B | -¥1.08B | -¥1.08B | -¥1.08B | -¥1.08B |
EDINET (FSA Japan)
有価証券報告書－第39期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第38期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第37期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
訂正有価証券報告書－第36期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第35期(令和3年4月1日－令和4年3月31日)
EDINET (FSA Japan)
有価証券報告書－第34期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 51 / Derived from other figures: 1
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