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Mie Kotsu Group HoldingsMie Kotsu Group Holdings,Inc.3232東証プライム不動産業FY ending Mar 2026, consolidated, J-GAAP

Mie Kotsu Group Holdings revenue and profit

Out of every ¥100 of sales, about ¥9 is left as operating profit. Revenue changed +6.2% from the prior year, operating profit +15.9%.

Five-year trend

Revenue¥110.3B
FY ending Mar 2022: ¥84.4B¥84.4BFY ending Mar 2023: ¥93.1B¥93.1BFY ending Mar 2024: ¥98.2B¥98.2BFY ending Mar 2025: ¥103.8B¥103.8BFY ending Mar 2026: ¥110.3B¥110.3BFY22FY23FY24FY25FY26
Operating income¥9.76B
FY ending Mar 2022: ¥3B¥3BFY ending Mar 2023: ¥6.37B¥6.37BFY ending Mar 2024: ¥7.37B¥7.37BFY ending Mar 2025: ¥8.42B¥8.42BFY ending Mar 2026: ¥9.76B¥9.76BFY22FY23FY24FY25FY26
Operating margin8.8%
FY ending Mar 2022: 3.6%3.6%FY ending Mar 2023: 6.8%6.8%FY ending Mar 2024: 7.5%7.5%FY ending Mar 2025: 8.1%8.1%FY ending Mar 2026: 8.8%8.8%FY22FY23FY24FY25FY26

What drives ROE

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

Net margin5.7%
Asset turnover0.59×
ROA3.4%
ROA3.4%
Financial leverage3.39×
ROE11.4%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin5.7%
2022: 2.6%2.6%2023: 4.0%4.0%2024: 4.8%4.8%2025: 5.8%5.8%2026: 5.7%5.7%2223242526
Asset turnover0.59×
2022: 0.51×0.51×2023: 0.56×0.56×2024: 0.56×0.56×2025: 0.57×0.57×2026: 0.59×0.59×2223242526
ROA3.4%
2022: 1.3%1.3%2023: 2.3%2.3%2024: 2.7%2.7%2025: 3.3%3.3%2026: 3.4%3.4%2223242526
Financial leverage3.39×
2022: 4.04×4.04×2023: 3.93×3.93×2024: 3.81×3.81×2025: 3.62×3.62×2026: 3.39×3.39×2223242526
ROE11.4%
2022: 5.4%5.4%2023: 8.9%8.9%2024: 10.4%10.4%2025: 12.1%12.1%2026: 11.4%11.4%2223242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
20222.6%0.51×1.3%4.04×5.4%
20234.0%0.56×2.3%3.93×8.9%
20244.8%0.56×2.7%3.81×10.4%
20255.8%0.57×3.3%3.62×12.1%
20265.7%0.59×3.4%3.39×11.4%

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 ÷ revenue102.5%
2021: 130.4%130.4%2022: 123.1%123.1%2023: 107.8%107.8%2024: 110.3%110.3%2025: 108.9%108.9%2026: 102.5%102.5%212223242526
PPE ÷ total assets59.0%
2021: 63.9%63.9%2022: 62.9%62.9%2023: 59.8%59.8%2024: 59.7%59.7%2025: 62.3%62.3%2026: 59.0%59.0%212223242526

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

Investment and working-capital efficiency

Track R&D investment and how long operating capital remains tied up before sales turn into cash.

Receivable days33d
2021: 30d30d2022: 30d30d2023: 30d30d2024: 30d30d2025: 31d31d2026: 33d33d212223242526

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.

Income statement (JPY millions)

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Revenue84,35293,12598,218103,849110,261
Cost of revenue—————
Gross profit—————
SG&A18,88319,02719,27920,25321,236
Operating income2,9976,3747,3688,4169,756
Pretax income3,6395,5786,9148,4858,864
Income tax1,4111,7932,1512,4052,581
Net income attributable to owners2,2103,7694,7506,0596,250
Operating margin3.6%6.8%7.5%8.1%8.8%

Balance sheet (reported items)

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

Assets

1%
5%
Property, plant and equipment 59%
0%
Investment securities 10%
Other assets 25%

Funding

2%
Other liabilities 61%
Equity 37%
0%

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

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Cash and equivalents¥5.32B¥7.47B¥8.16B¥3.31B¥2.57B
Total assets¥165.2B¥167.9B¥181.3B¥181.6B¥191.5B
Net assets¥48.4B¥52.8B¥59.3B¥63.2B¥70.5B
Share capital¥3B¥3B¥3B¥3B¥3B
Trade receivables¥6.84B¥7.73B¥8.11B¥8.74B¥9.83B
Property, plant and equipment¥103.8B¥100.4B¥108.3B¥113.1B¥113.1B
Intangible assets excluding goodwill¥439.3M¥543.9M¥452.3M¥393.1M¥407.6M
Investment securities¥10.3B¥12B¥14.9B¥14.1B¥18.6B
Current assets¥42B¥46.3B¥48.8B¥45.4B¥50.8B
Current liabilities¥48.2B¥53.6B¥61B¥56.3B¥61.5B
Trade payables¥5.55B¥6.65B¥4.32B¥3.99B¥4.55B
Short-term borrowings¥10.7B¥11B¥12.5B¥11.7B¥15B
Long-term borrowings¥50.4B¥43.6B¥42.7B¥44.2B¥39.9B
Total liabilities¥116.8B¥115.1B¥122B¥118.4B¥121B
Non-controlling interests¥293.6M¥310.4M¥325.8M¥351.1M¥393.8M
Equity attributable to owners of parent¥40.9B¥43.9B¥47.7B¥52.6B¥57.4B
Retained earnings¥28.2B¥31.1B¥34.7B¥39.6B¥44.2B
Treasury stock-¥696.6M-¥681.6M-¥663.2M-¥643.8M-¥619.6M

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第20期(2025/04/01－2026/03/31)

    ID S100YCX42026-06-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(2024/04/01－2025/03/31)

    ID S100VXZV2025-06-16Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2023/04/01－2024/03/31)

    ID S100TNRX2024-06-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(2022/04/01－2023/03/31)

    ID S100R2C42023-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(令和3年4月1日－令和4年3月31日)

    ID S100OBTR2022-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(令和2年4月1日－令和3年3月31日)

    ID S100LMTA2021-06-23Open

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