Maruzen Showa Unyu Co,.Maruzen Showa Unyu Co,.Ltd.9068東証プライム陸運業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥10 is left as operating profit. Revenue changed +2.8% from the prior year, operating profit +5.6%.
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 | 6.3% | 0.80× | 5.0% | 1.71× | 8.6% |
| 2023 | 6.3% | 0.81× | 5.1% | 1.68× | 8.6% |
| 2024 | 6.9% | 0.76× | 5.3% | 1.67× | 8.8% |
| 2025 | 6.8% | 0.75× | 5.1% | 1.66× | 8.5% |
| 2026 | 8.5% | 0.75× | 6.4% | 1.65× | 10.5% |
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
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 136,850 | 140,861 | 140,194 | 144,572 | 148,603 |
| Cost of revenue | — | — | — | — | — |
| Gross profit | — | — | — | — | — |
| SG&A | 4,767 | 5,182 | 5,212 | 4,967 | 5,155 |
| Operating income | 11,820 | 12,692 | 13,204 | 14,648 | 15,462 |
| Pretax income | 12,663 | 13,538 | 14,946 | 15,668 | 18,258 |
| Income tax | 3,994 | 4,487 | 5,080 | 5,712 | 5,416 |
| Net income attributable to owners | 8,579 | 8,931 | 9,741 | 9,804 | 12,685 |
| Operating margin | 8.6% | 9.0% | 9.4% | 10.1% | 10.4% |
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 | ¥30.3B | ¥37.2B | ¥41.2B | ¥38.1B | ¥40.4B |
| Total assets | ¥170.9B | ¥177.4B | ¥191.4B | ¥192.1B | ¥204.6B |
| Net assets | ¥108.5B | ¥116.1B | ¥127.9B | ¥132.2B | ¥144.4B |
| Share capital | ¥10.1B | ¥10.1B | ¥10.1B | ¥10.1B | ¥10.1B |
| Property, plant and equipment | ¥77.2B | ¥79B | ¥78.4B | ¥79.9B | ¥81.7B |
| Intangible assets excluding goodwill | ¥2.65B | ¥1.95B | ¥3.1B | ¥4.59B | ¥5.68B |
| Goodwill | ¥1.31B | ¥734M | ¥157M | — | — |
| Investment securities | ¥20.1B | ¥20.3B | ¥27.5B | ¥27.2B | ¥34.5B |
| Current assets | ¥63B | ¥68.4B | ¥74.6B | ¥72.1B | ¥72.4B |
| Current liabilities | ¥32.5B | ¥36.9B | ¥39.4B | ¥34.5B | ¥32.9B |
| Short-term borrowings | ¥10.5B | ¥15.3B | ¥15.7B | ¥11.8B | ¥9.81B |
| Long-term borrowings | ¥22.5B | ¥16.3B | ¥13B | ¥13.5B | ¥12.6B |
| Bonds | — | — | — | ¥1B | ¥1B |
| Interest-bearing debt | — | — | — | ¥26.3Bderived | ¥23.4Bderived |
| Total liabilities | ¥62.4B | ¥61.4B | ¥63.4B | ¥59.9B | ¥60.2B |
| Non-controlling interests | ¥1.85B | ¥1.92B | ¥2.01B | ¥2.1B | ¥2.33B |
| Equity attributable to owners of parent | ¥99.8B | ¥106.9B | ¥113.4B | ¥117B | ¥123.9B |
| Retained earnings | ¥80.4B | ¥87.5B | ¥94.9B | ¥101.6B | ¥110.7B |
| Treasury stock | -¥610M | -¥600M | -¥1.61B | -¥4.74B | -¥6.92B |
EDINET (FSA Japan)
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Extracted from XBRL: 50 / Derived from other figures: 2
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