Leopalace21corporationLEOPALACE21CORPORATION8848東証プライム不動産業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥8 is left as operating profit. Revenue changed +3.0% from the prior year, operating profit +23.0%.
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 |
|---|---|---|---|---|---|
| 2022 | 3.0% | 2.74× | 8.2% | 370.99× | 3024.0% |
| 2023 | 4.9% | 2.61× | 12.7% | 15.20× | 193.1% |
| 2024 | 10.0% | 2.28× | 22.6% | 4.71× | 106.7% |
| 2025 | 4.1% | 2.05× | 8.5% | 3.19× | 27.0% |
| 2026 | 3.4% | 2.26× | 7.6% | 3.71× | 28.2% |
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 | 398,366 | 406,449 | 422,671 | 431,831 | 444,820 |
| Cost of revenue | 352,289 | 353,163 | 353,836 | 354,537 | 355,611 |
| Gross profit | 46,077 | 53,285 | 68,835 | 77,293 | 89,208 |
| SG&A | 44,302 | 43,406 | 45,521 | 48,062 | 53,242 |
| Operating income | 1,774 | 9,879 | 23,313 | 29,231 | 35,966 |
| Pretax income | 9,693 | 2,847 | 17,005 | 28,077 | 24,924 |
| Income tax | -2,956 | -17,835 | -25,948 | 9,352 | 9,028 |
| Net income attributable to owners | 11,854 | 19,810 | 42,062 | 17,861 | 14,933 |
| Operating margin | 0.4% | 2.4% | 5.5% | 6.8% | 8.1% |
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 | ¥44B | ¥52.9B | ¥68.1B | ¥87.1B | ¥55.9B |
| Total assets | ¥145.4B | ¥166.5B | ¥205B | ¥216.6B | ¥176.6B |
| Net assets | ¥11B | ¥32.9B | ¥71.7B | ¥88.3B | ¥46.4B |
| Share capital | ¥100M | ¥100M | ¥100M | ¥100M | ¥100M |
| Property, plant and equipment | ¥64.7B | ¥61.4B | ¥59.1B | ¥59B | ¥57.5B |
| Intangible assets excluding goodwill | ¥3.14B | ¥2.61B | ¥1.36B | ¥1B | ¥923M |
| Goodwill | ¥6M | — | — | — | — |
| Investment securities | ¥5.18B | ¥5.38B | ¥4.83B | ¥4.62B | ¥4.15B |
| Current assets | ¥60.2B | ¥66.8B | ¥82.4B | ¥103.2B | ¥74.7B |
| Current liabilities | ¥59.5B | ¥61.7B | ¥67.5B | ¥95.3B | ¥67.7B |
| Short-term borrowings | — | — | — | ¥30B | — |
| Long-term borrowings | ¥30.4B | ¥30.4B | ¥29.2B | — | ¥30B |
| Total liabilities | ¥134.4B | ¥133.6B | ¥133.3B | ¥128.4B | ¥130.2B |
| Non-controlling interests | ¥9.61B | ¥8.52B | ¥7.53B | ¥6.61B | ¥5.71B |
| Equity attributable to owners of parent | ¥392M | ¥20.1B | ¥58.7B | ¥73.3B | ¥32.7B |
| Retained earnings | -¥135.7B | -¥116B | ¥32.9B | ¥47.5B | ¥26.3B |
| Treasury stock | -¥302M | -¥205M | -¥4.36B | -¥4.36B | -¥8.75B |
EDINET (FSA Japan)
有価証券報告書－第53期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第52期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第51期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第50期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第49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48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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