M3M3, Inc.2413東証プライムサービス業FY ending Mar 2026, consolidated, IFRS
Out of every ¥100 of sales, about ¥21 is left as operating profit. Revenue changed +23.3% from the prior year, operating profit +16.8%.
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 | — | —× | 18.5% | —× | — |
| 2023 | 21.2% | 0.62× | 13.1% | 1.23× | 16.2% |
| 2024 | 19.0% | 0.54× | 10.2% | 1.36× | 13.8% |
| 2025 | 14.2% | 0.53× | 7.5% | 1.47× | 11.1% |
| 2026 | 14.0% | 0.58× | 8.1% | 1.55× | 12.5% |
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
Track R&D investment and how long operating capital remains tied up before sales turn into cash.
R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 208,159 | 230,818 | 238,883 | 284,900 | 351,363 |
| Cost of revenue | — | 95,632 | 98,352 | 130,536 | 175,519 |
| Gross profit | — | 135,186 | 140,531 | 154,364 | 175,844 |
| SG&A | — | 64,832 | 75,003 | 92,946 | 105,740 |
| Operating income | — | 71,983 | 64,381 | 62,971 | 73,547 |
| Pretax income | 96,187 | 74,318 | 68,840 | 64,785 | 76,276 |
| Income tax | — | 22,336 | 20,291 | 20,444 | 22,230 |
| Net income attributable to owners | 63,845 | 49,028 | 45,271 | 40,484 | 49,100 |
| Operating margin | — | 31.2% | 27.0% | 22.1% | 20.9% |
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 | ¥104.3B | ¥118.3B | ¥149.7B | ¥134.9B | ¥156.2B |
| Total assets | ¥346B | ¥400.6B | ¥490.8B | ¥581.7B | ¥637.4B |
| Net assets | — | ¥309.5B | ¥366.7B | ¥412.8B | ¥446.6B |
| Share capital | — | ¥29.2B | ¥29.3B | ¥29.4B | ¥29.4B |
| Property, plant and equipment | — | ¥19B | ¥26.4B | ¥48.6B | ¥55.1B |
| Goodwill | — | ¥71.3B | ¥95.5B | ¥111.6B | ¥124.1B |
| Current assets | — | ¥203.5B | ¥240.7B | ¥243.4B | ¥273B |
| Total liabilities | — | ¥91.1B | ¥124.1B | ¥168.9B | ¥190.7B |
| Equity attributable to owners of parent | — | ¥302.6B | ¥351.9B | ¥378.4B | ¥408.2B |
| Retained earnings | — | ¥231.2B | ¥263.6B | ¥289.8B | ¥324.8B |
| Treasury stock | — | -¥37M | -¥37M | -¥37M | -¥20B |
EDINET (FSA Japan)
有価証券報告書－第26期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第25期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第24期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第23期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第22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21期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 44 / Derived from other figures: 1
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