Movin' Strategic CareerMovin' Strategic Career CO., LTD.421A東証グロースサービス業FY ending Dec 2025, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥46 is left as operating profit. Revenue changed +59.1% from the prior year, operating profit +104.6%.
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 |
|---|---|---|---|---|---|
| 2024 | 24.1% | 0.97× | 23.3% | 1.32× | 30.7% |
| 2025 | 30.4% | 1.04× | 31.5% | 1.31× | 41.3% |
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 Dec 2024 | FY ending Dec 2025 |
|---|---|---|
| Revenue | 2,388 | 3,800 |
| Cost of revenue | 103 | 178 |
| Gross profit | 2,285 | 3,622 |
| SG&A | 1,424 | 1,859 |
| Operating income | 862 | 1,763 |
| Pretax income | 864 | 1,757 |
| Income tax | 289 | 603 |
| Net income attributable to owners | 576 | 1,153 |
| Operating margin | 36.1% | 46.4% |
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 Dec 2024 | FY ending Dec 2025 |
|---|---|---|
| Cash and equivalents | ¥1.86B | ¥4.17B |
| Total assets | ¥2.47B | ¥4.85B |
| Net assets | ¥1.88B | ¥3.73B |
| Share capital | ¥20.5M | ¥363.8M |
| Property, plant and equipment | ¥31.2M | ¥27.2M |
| Intangible assets excluding goodwill | ¥178M | ¥121.8M |
| Investment securities | ¥2M | ¥88.5M |
| Current assets | ¥2.12B | ¥4.42B |
| Current liabilities | ¥591.8M | ¥1.12B |
| Total liabilities | ¥591.8M | ¥1.12B |
| Equity attributable to owners of parent | ¥1.88B | ¥3.72B |
| Retained earnings | ¥1.86B | ¥3.01B |
EDINET (FSA Japan)
有価証券報告書-第26期(2025/01/01-2025/12/31)
Extracted from XBRL: 40 / Derived from other figures: 1
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