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

Movin' Strategic Career revenue and profit

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%.

Five-year trend

Revenue¥3.8B
FY ending Dec 2024: ¥2.39B¥2.39BFY ending Dec 2025: ¥3.8B¥3.8BFY24FY25
Operating income¥1.76B
FY ending Dec 2024: ¥861.6M¥861.6MFY ending Dec 2025: ¥1.76B¥1.76BFY24FY25
Operating margin46.4%
FY ending Dec 2024: 36.1%36.1%FY ending Dec 2025: 46.4%46.4%FY24FY25

What drives ROE

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

Net margin30.4%
Asset turnover1.04×
ROA31.5%
ROA31.5%
Financial leverage1.31×
ROE41.3%

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

Net margin30.4%
2024: 24.1%24.1%2025: 30.4%30.4%2425
Asset turnover1.04×
2024: 0.97×0.97×2025: 1.04×1.04×2425
ROA31.5%
2024: 23.3%23.3%2025: 31.5%31.5%2425
Financial leverage1.31×
2024: 1.32×1.32×2025: 1.31×1.31×2425
ROE41.3%
2024: 30.7%30.7%2025: 41.3%41.3%2425
PeriodNet marginAsset turnoverROAFinancial leverageROE
202424.1%0.97×23.3%1.32×30.7%
202530.4%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.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue0.7%
2024: 1.3%1.3%2025: 0.7%0.7%2425
PPE ÷ total assets0.6%
2024: 1.3%1.3%2025: 0.6%0.6%2425

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

Income statement (JPY millions)

ItemFY ending Dec 2024FY ending Dec 2025
Revenue2,3883,800
Cost of revenue103178
Gross profit2,2853,622
SG&A1,4241,859
Operating income8621,763
Pretax income8641,757
Income tax289603
Net income attributable to owners5761,153
Operating margin36.1%46.4%

Balance sheet (reported items)

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

Assets

Cash 86%
1%
2%
2%
Other assets 9%

Funding

Other liabilities 23%
Equity 77%

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

ItemFY ending Dec 2024FY 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

Sources

Show source documents (1)
  • EDINET (FSA Japan)

    有価証券報告書-第26期(2025/01/01-2025/12/31)

    ID S100XSRL2026-03-24Open

Extracted from XBRL: 40 / Derived from other figures: 1

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