MS&Consulting6555東証スタンダードサービス業FY ending Feb 2026, consolidated, IFRS
Out of every ¥100 of sales, about ¥10 is left as operating profit. Revenue changed +8.1% from the prior year, operating profit +40.3%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: ending assets and ending equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2021 | — | —× | -6.3% | —× | — |
| 2022 | 10.7% | 0.50× | 5.3% | 1.37× | 7.3% |
| 2023 | 9.9% | 0.58× | 5.8% | 1.30× | 7.5% |
| 2024 | 4.8% | 0.66× | 3.1% | 1.24× | 3.9% |
| 2026 | 6.7% | 0.70× | 4.7% | 1.25× | 5.9% |
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 Feb 2021 | FY ending Feb 2022 | FY ending Feb 2023 | FY ending Feb 2024 | FY ending Feb 2026 |
|---|---|---|---|---|---|
| Revenue | 1,308 | 1,934 | 2,213 | 2,391 | 2,585 |
| Cost of revenue | 1,085 | 1,179 | 1,328 | 1,591 | 1,718 |
| Gross profit | 223 | 755 | 885 | 800 | 867 |
| SG&A | 649 | 560 | 640 | 655 | 637 |
| Operating income | -305 | 317 | 326 | 180 | 252 |
| Pretax income | -308 | 313 | 324 | 179 | 251 |
| Income tax | -59 | 108 | 105 | 65 | 79 |
| Net income attributable to owners | -245 | 207 | 220 | 114 | 173 |
| Operating margin | -23.3% | 16.4% | 14.7% | 7.5% | 9.8% |
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 Feb 2021 | FY ending Feb 2022 | FY ending Feb 2023 | FY ending Feb 2024 | FY ending Feb 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥873.6M | ¥1.07B | ¥666.2M | ¥329.7M | ¥1.03B |
| Total assets | ¥3.85B | ¥3.9B | ¥3.73B | ¥3.55B | ¥3.7B |
| Net assets | ¥2.72B | ¥2.87B | ¥2.96B | ¥2.83B | ¥2.91B |
| Share capital | ¥621M | ¥45M | ¥57.3M | ¥74.5M | ¥78.1M |
| Property, plant and equipment | ¥21.5M | ¥12.6M | ¥7.3M | ¥29.4M | ¥24.2M |
| Goodwill | ¥2.22B | ¥2.22B | ¥2.22B | ¥2.22B | ¥1.83B |
| Current assets | ¥1.31B | ¥1.44B | ¥1.22B | ¥952.9M | ¥1.43B |
| Total liabilities | ¥1.13B | ¥1.03B | ¥770.4M | ¥724M | ¥789.3M |
| Equity attributable to owners of parent | ¥2.75B | ¥2.89B | ¥2.99B | ¥2.86B | ¥2.96B |
| Retained earnings | ¥621.1M | ¥948.9M | ¥1.1B | ¥1.14B | ¥1.02B |
| Treasury stock | -¥30.5M | -¥90.2M | -¥155.2M | -¥364.7M | -¥62.4M |
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Extracted from XBRL: 40 / Derived from other figures: 1
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