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Manabi-aidManabi-aid Co.,Ltd.184A東証グロース情報・通信業FY ending Apr 2026, non-consolidated, J-GAAP

Manabi-aid revenue and profit

It lost about ¥47 for every ¥100 of sales at the operating level. Revenue changed +26.3% from the prior year.

Five-year trend

Revenue¥366.1M
FY ending Apr 2023: ¥501.3M¥501.3MFY ending Apr 2024: ¥628.7M¥628.7MFY ending Apr 2025: ¥289.9M¥289.9MFY ending Apr 2026: ¥366.1M¥366.1MFY23FY24FY25FY26
Operating income-¥171.7M
FY ending Apr 2023: ¥111.4M¥111.4MFY ending Apr 2024: ¥146.3M¥146.3MFY ending Apr 2025: -¥297.1M-¥297.1MFY ending Apr 2026: -¥171.7M-¥171.7MFY23FY24FY25FY26
Operating margin-46.9%
FY ending Apr 2023: 22.2%22.2%FY ending Apr 2024: 23.3%23.3%FY ending Apr 2025: -102.5%-102.5%FY ending Apr 2026: -46.9%-46.9%FY23FY24FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin—
2023: 18.6%18.6%2024: 18.8%18.8%23242526
Asset turnover—
2023: 1.36×1.36×2024: 1.53×1.53×23242526
ROA-42.7%
2023: 25.2%25.2%2024: 28.8%28.8%2025: -94.7%-94.7%2026: -42.7%-42.7%23242526
Financial leverage—
2023: 2.16×2.16×2024: 1.79×1.79×23242526
ROE—
2023: 54.5%54.5%2024: 51.4%51.4%23242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
202318.6%1.36×25.2%2.16×54.5%
202418.8%1.53×28.8%1.79×51.4%
2025——×-94.7%—×—
2026——×-42.7%—×—

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue14.1%
2023: 10.1%10.1%2024: 7.8%7.8%2025: 19.6%19.6%2026: 14.1%14.1%23242526
PPE ÷ total assets8.4%
2023: 13.7%13.7%2024: 10.8%10.8%2025: 25.9%25.9%2026: 8.4%8.4%23242526

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Income statement (JPY millions)

ItemFY ending Apr 2023FY ending Apr 2024FY ending Apr 2025FY ending Apr 2026
Revenue501629290366
Cost of revenue122204196208
Gross profit37942594158
SG&A268279391329
Operating income111146-297-172
Pretax income111142-312-179
Income tax172460
Net income attributable to owners93118-318-179
Operating margin22.2%23.3%-102.5%-46.9%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 74%
8%
2%
Other assets 16%

Funding

Other liabilities 13%
Equity 87%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Apr 2023FY ending Apr 2024FY ending Apr 2025FY ending Apr 2026
Cash and equivalents¥123.4M¥141.6M¥30M¥459.9M
Total assets¥369.7M¥452.3M¥219.7M¥619M
Net assets¥171.1M¥289.5M¥135.4M¥536.5M
Share capital¥120.1M¥120.1M¥202.1M¥492.2M
Property, plant and equipment¥50.7M¥48.8M¥57M¥51.8M
Intangible assets excluding goodwill¥166K¥186K¥182K¥8.9M
Current assets¥313.7M¥392.4M¥151.4M¥548.5M
Current liabilities¥124.1M¥116.4M¥53.4M¥67.8M
Long-term borrowings¥64.7M¥37.8M¥17.8M¥1.9M
Total liabilities¥198.7M¥162.9M¥84.3M¥82.5M
Equity attributable to owners of parent¥171.1M¥289.5M¥135.4M¥536.5M
Retained earnings-¥59.2M¥59.2M-¥258.8M-¥437.9M

Sources

Show source documents (3)

  • EDINET (FSA Japan)

    有価証券報告書－第12期(2025/05/01－2026/04/30)

    ID S100YSR52026-07-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2024/05/01－2025/04/30)

    ID S100WFAH2025-07-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(2023/05/01－2024/04/30)

    ID S100U46L2024-07-30Open

Extracted from XBRL: 39 / Derived from other figures: 1

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