Misonoza TheatricalMisonoza Theatrical Corporation9664名古屋証券取引所サービス業FY ending Mar 2026, non-consolidated, J-GAAP
Out of every ¥100 of sales, about ¥7 is left as operating profit. Revenue changed +27.1% from the prior year, and it swung back to an operating profit.
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 | 15.9% | 0.33× | 5.2% | 1.42× | 7.4% |
| 2023 | — | —× | -0.9% | —× | — |
| 2024 | 4.9% | 0.58× | 2.9% | 1.40× | 4.0% |
| 2025 | — | —× | -1.4% | —× | — |
| 2026 | 6.3% | 0.55× | 3.4% | 1.29× | 4.4% |
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 | 2,052 | 2,730 | 3,610 | 2,531 | 3,217 |
| Cost of revenue | 1,846 | 2,153 | 2,753 | 1,997 | 2,372 |
| Gross profit | 206 | 576 | 857 | 534 | 846 |
| SG&A | 599 | 617 | 640 | 611 | 608 |
| Operating income | -393 | -41 | 217 | -77 | 238 |
| Pretax income | 362 | -51 | 228 | -80 | 232 |
| Income tax | 35 | 7 | 50 | 6 | 30 |
| Net income attributable to owners | 327 | -58 | 178 | -86 | 202 |
| Operating margin | -19.2% | -1.5% | 6.0% | -3.0% | 7.4% |
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 | ¥438M | ¥824M | ¥1.08B | ¥799.6M | ¥1.31B |
| Total assets | ¥6.28B | ¥6.32B | ¥6.13B | ¥5.79B | ¥5.95B |
| Net assets | ¥4.44B | ¥4.38B | ¥4.58B | ¥4.5B | ¥4.71B |
| Share capital | ¥2.27B | ¥2.27B | ¥2.27B | ¥2.27B | ¥2.27B |
| Property, plant and equipment | ¥5.32B | ¥5.08B | ¥4.85B | ¥4.67B | ¥4.43B |
| Intangible assets excluding goodwill | ¥22M | ¥12.6M | ¥5.7M | ¥6.1M | ¥4.8M |
| Investment securities | ¥41.8M | ¥43.4M | ¥57.1M | ¥65.3M | ¥76.7M |
| Current assets | ¥889.3M | ¥1.18B | ¥1.21B | ¥1.03B | ¥1.43B |
| Current liabilities | ¥538.4M | ¥860.5M | ¥680.7M | ¥557.2M | ¥733.1M |
| Long-term borrowings | ¥1.02B | ¥800M | ¥600M | ¥437.5M | ¥227.5M |
| Total liabilities | ¥1.84B | ¥1.93B | ¥1.56B | ¥1.29B | ¥1.24B |
| Equity attributable to owners of parent | ¥4.43B | ¥4.37B | ¥4.55B | ¥4.46B | ¥4.67B |
| Retained earnings | ¥60M | ¥2.1M | ¥180.1M | ¥94.5M | ¥296.9M |
| Treasury stock | -¥39.8M | -¥39.8M | -¥40M | -¥40M | -¥40M |
EDINET (FSA Japan)
有価証券報告書－第136期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第135期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第134期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第133期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第132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131期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 40
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