MakiyaMAKIYA CO.,LTD.9890東証スタンダード小売業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥2 is left as operating profit. Revenue changed +4.8% from the prior year, operating profit -5.9%.
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 | 1.9% | 2.13× | 4.1% | 1.96× | 8.1% |
| 2023 | 1.7% | 2.16× | 3.6% | 1.94× | 7.0% |
| 2024 | 1.9% | 2.14× | 4.1% | 1.98× | 8.0% |
| 2025 | 1.7% | 2.28× | 3.8% | 2.01× | 7.7% |
| 2026 | 1.6% | 2.31× | 3.6% | 1.96× | 7.1% |
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 | 68,550 | 70,938 | 76,712 | 88,821 | 93,044 |
| Cost of revenue | 52,882 | 54,768 | 59,480 | 67,732 | 71,434 |
| Gross profit | 15,667 | 16,170 | 17,232 | 21,089 | 21,611 |
| SG&A | 14,635 | 15,180 | 15,627 | 19,450 | 20,106 |
| Operating income | 1,680 | 1,636 | 2,228 | 2,267 | 2,134 |
| Pretax income | 1,737 | 1,777 | 2,104 | 2,205 | 2,224 |
| Income tax | 406 | 590 | 649 | 708 | 753 |
| Net income attributable to owners | 1,331 | 1,187 | 1,454 | 1,497 | 1,471 |
| Operating margin | 2.5% | 2.3% | 2.9% | 2.6% | 2.3% |
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 | ¥1.24B | ¥2.36B | ¥3.96B | ¥4.46B | ¥3.3B |
| Total assets | ¥32.2B | ¥33.5B | ¥38.1B | ¥39.8B | ¥40.8B |
| Net assets | ¥16.7B | ¥17.8B | ¥19.4B | ¥20.8B | ¥22.4B |
| Share capital | ¥1.2B | ¥1.2B | ¥1.2B | ¥1.2B | ¥1.2B |
| Property, plant and equipment | ¥18.2B | ¥18.2B | ¥18.4B | ¥19.3B | ¥21.7B |
| Intangible assets excluding goodwill | ¥1.09B | ¥963.7M | ¥2.6B | ¥2.3B | ¥2.02B |
| Goodwill | — | — | ¥1.76B | ¥1.57B | ¥1.37B |
| Investment securities | ¥923.3M | ¥944M | ¥1.23B | ¥1.42B | ¥1.92B |
| Current assets | ¥8.31B | ¥9.9B | ¥12B | ¥12.9B | ¥11.8B |
| Current liabilities | ¥10.5B | ¥10.9B | ¥13B | ¥12.7B | ¥12.6B |
| Short-term borrowings | ¥1.77B | ¥1.83B | ¥2.42B | ¥1.99B | ¥1.82B |
| Long-term borrowings | ¥2.46B | ¥2.42B | ¥3.15B | ¥3.01B | ¥2.28B |
| Total liabilities | ¥15.5B | ¥15.7B | ¥18.7B | ¥19B | ¥18.4B |
| Equity attributable to owners of parent | ¥16.4B | ¥17.4B | ¥18.7B | ¥20B | ¥21.2B |
| Retained earnings | ¥14.6B | ¥15.6B | ¥16.9B | ¥18.1B | ¥19.3B |
| Treasury stock | -¥446.3M | -¥446.4M | -¥446.4M | -¥438.3M | -¥429M |
EDINET (FSA Japan)
有価証券報告書－第74期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第73期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第72期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第71期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第70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69期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 49 / Derived from other figures: 1
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