mitanisekisanco.mitanisekisanco.,ltd5273東証スタンダードガラス・土石製品FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥18 is left as operating profit. Revenue changed +13.8% from the prior year, operating profit +26.7%.
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 | 6.9% | 0.75× | 5.1% | 1.93× | 9.9% |
| 2023 | 9.5% | 0.83× | 7.9% | 1.82× | 14.3% |
| 2024 | 11.1% | 0.74× | 8.2% | 1.75× | 14.3% |
| 2025 | 11.6% | 0.71× | 8.3% | 1.74× | 14.4% |
| 2026 | 13.8% | 0.75× | 10.3% | 1.72× | 17.8% |
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
Track R&D investment and how long operating capital remains tied up before sales turn into cash.
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.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 77,320 | 86,075 | 83,116 | 87,765 | 99,854 |
| Cost of revenue | 64,076 | 70,188 | 64,532 | 67,104 | 75,169 |
| Gross profit | 13,243 | 15,887 | 18,583 | 20,661 | 24,684 |
| SG&A | 5,641 | 5,889 | 6,475 | 6,768 | 7,085 |
| Operating income | 7,602 | 9,997 | 12,108 | 13,892 | 17,598 |
| Pretax income | 7,996 | 11,710 | 13,352 | 14,959 | 19,923 |
| Income tax | 2,588 | 3,396 | 3,979 | 4,568 | 5,931 |
| Net income attributable to owners | 5,322 | 8,201 | 9,251 | 10,175 | 13,782 |
| Operating margin | 9.8% | 11.6% | 14.6% | 15.8% | 17.6% |
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 | ¥35.7B | ¥37.5B | ¥40.4B | ¥42.8B | ¥46.7B |
| Total assets | ¥103.6B | ¥105B | ¥120.4B | ¥125.2B | ¥141.3B |
| Net assets | ¥68.6B | ¥71.5B | ¥84.7B | ¥90.5B | ¥103.7B |
| Share capital | ¥2.15B | ¥2.15B | ¥2.15B | ¥2.15B | ¥2.15B |
| Property, plant and equipment | ¥15.4B | ¥14.1B | ¥15.6B | ¥18B | ¥20.8B |
| Intangible assets excluding goodwill | ¥1.08B | ¥917M | ¥907M | ¥862M | ¥923M |
| Investment securities | ¥21.3B | ¥21.6B | ¥30.1B | ¥31.6B | ¥36.9B |
| Current assets | ¥64.7B | ¥67.2B | ¥72.2B | ¥72.9B | ¥81B |
| Current liabilities | ¥26.3B | ¥26.5B | ¥26.2B | ¥24.4B | ¥26B |
| Trade payables | ¥10.2B | ¥9.48B | ¥8.39B | ¥7.56B | ¥6.46B |
| Short-term borrowings | ¥36M | ¥66M | ¥66M | ¥66M | ¥66M |
| Long-term borrowings | ¥170M | ¥252M | ¥186M | ¥120M | ¥54M |
| Total liabilities | ¥35B | ¥33.5B | ¥35.6B | ¥34.7B | ¥37.6B |
| Non-controlling interests | ¥1.54B | ¥1.64B | ¥1.76B | ¥1.96B | ¥2.1B |
| Equity attributable to owners of parent | ¥53.7B | ¥60.8B | ¥68.1B | ¥72.9B | ¥82.3B |
| Retained earnings | ¥60.3B | ¥67.6B | ¥75.3B | ¥77.5B | ¥88.4B |
| Treasury stock | -¥11B | -¥11.2B | -¥11.6B | -¥6.84B | -¥8.27B |
EDINET (FSA Japan)
有価証券報告書－第93期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第92期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第91期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第90期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第89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88期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 53 / Derived from other figures: 1
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