NadexNADEX CO., LTD.7435東証スタンダード卸売業FY ending Apr 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥3 is left as operating profit. Revenue changed -0.1% from the prior year, operating profit +46.7%.
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 | 2.9% | 1.16× | 3.4% | 1.86× | 6.3% |
| 2023 | 3.6% | 1.21× | 4.4% | 1.81× | 8.0% |
| 2024 | 2.4% | 1.12× | 2.7% | 1.82× | 4.8% |
| 2025 | 0.7% | 1.19× | 0.8% | 1.88× | 1.5% |
| 2026 | 1.8% | 1.17× | 2.1% | 1.93× | 4.1% |
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 Apr 2022 | FY ending Apr 2023 | FY ending Apr 2024 | FY ending Apr 2025 | FY ending Apr 2026 |
|---|---|---|---|---|---|
| Revenue | 34,612 | 36,163 | 34,389 | 36,891 | 36,838 |
| Cost of revenue | 27,996 | 28,484 | 27,390 | 29,984 | 29,562 |
| Gross profit | 6,616 | 7,679 | 6,999 | 6,907 | 7,276 |
| SG&A | 5,440 | 5,723 | 6,037 | 6,144 | 6,157 |
| Operating income | 1,176 | 1,956 | 962 | 763 | 1,119 |
| Pretax income | 1,456 | 1,942 | 1,160 | 720 | 1,293 |
| Income tax | 438 | 622 | 335 | 447 | 530 |
| Net income attributable to owners | 1,005 | 1,315 | 814 | 252 | 660 |
| Operating margin | 3.4% | 5.4% | 2.8% | 2.1% | 3.0% |
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 Apr 2022 | FY ending Apr 2023 | FY ending Apr 2024 | FY ending Apr 2025 | FY ending Apr 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥4.87B | ¥5.07B | ¥4.48B | ¥3.63B | ¥4.76B |
| Total assets | ¥29.9B | ¥29.9B | ¥31.3B | ¥30.8B | ¥32B |
| Net assets | ¥17.3B | ¥18.8B | ¥19.4B | ¥18.9B | ¥20.6B |
| Share capital | ¥1.03B | ¥1.03B | ¥1.03B | ¥1.03B | ¥1.03B |
| Property, plant and equipment | ¥4.66B | ¥4.29B | ¥4.6B | ¥4.41B | ¥4.31B |
| Intangible assets excluding goodwill | ¥2.13B | ¥1.64B | ¥1.37B | ¥1.55B | ¥1.52B |
| Goodwill | ¥1.27B | ¥840.1M | ¥715.6M | ¥820.9M | ¥663.9M |
| Investment securities | ¥1.71B | ¥1.87B | ¥2.26B | ¥2.34B | ¥4.24B |
| Current assets | ¥21B | ¥21.7B | ¥22.5B | ¥21.8B | ¥21B |
| Current liabilities | ¥10.6B | ¥9.67B | ¥10.6B | ¥11B | ¥10.1B |
| Trade payables | ¥3.35B | ¥3.13B | ¥3.58B | ¥3.07B | ¥3.73B |
| Short-term borrowings | — | ¥53M | ¥1B | ¥100M | — |
| Long-term borrowings | ¥920.5M | ¥408.4M | ¥168.4M | ¥38.3M | ¥18.3M |
| Total liabilities | ¥12.5B | ¥11.1B | ¥11.8B | ¥11.8B | ¥11.4B |
| Non-controlling interests | ¥107.8M | ¥126.5M | ¥140.1M | ¥320.7M | ¥443.6M |
| Equity attributable to owners of parent | ¥16.1B | ¥17B | ¥16.7B | ¥16.3B | ¥16.3B |
| Retained earnings | ¥14.5B | ¥15.4B | ¥15.3B | ¥15.2B | ¥15.4B |
| Treasury stock | -¥195.8M | -¥182.6M | -¥355.7M | -¥743.5M | -¥866.9M |
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Extracted from XBRL: 53 / Derived from other figures: 1
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