Net Protections HoldingsNet Protections Holdings, Inc.7383東証プライム情報・通信業FY ending Mar 2026, consolidated, IFRS

Net Protections Holdings revenue and profit

Out of every ¥100 of sales, about ¥12 is left as operating profit. Revenue changed +9.6% from the prior year, operating profit +35.4%.

Five-year trend

Revenue¥24.6B
FY ending Mar 2022: ¥18.2B¥18.2BFY ending Mar 2023: ¥18.8B¥18.8BFY ending Mar 2024: ¥20.3B¥20.3BFY ending Mar 2025: ¥22.4B¥22.4BFY ending Mar 2026: ¥24.6B¥24.6BFY22FY23FY24FY25FY26
Operating income¥2.85B
FY ending Mar 2022: ¥897M¥897MFY ending Mar 2023: -¥404M-¥404MFY ending Mar 2024: -¥627M-¥627MFY ending Mar 2025: ¥2.1B¥2.1BFY ending Mar 2026: ¥2.85B¥2.85BFY22FY23FY24FY25FY26
Operating margin11.6%
FY ending Mar 2022: 4.9%4.9%FY ending Mar 2023: -2.1%-2.1%FY ending Mar 2024: -3.1%-3.1%FY ending Mar 2025: 9.4%9.4%FY ending Mar 2026: 11.6%11.6%FY22FY23FY24FY25FY26

What drives ROE

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

Net margin7.0%
Asset turnover0.32×
ROA2.2%
ROA2.2%
Financial leverage3.88×
ROE8.6%

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

Net margin7.0%
2022: 1.3%1.3%2025: 6.0%6.0%2026: 7.0%7.0%2223242526
Asset turnover0.32×
2022: 0.34×0.34×2025: 0.34×0.34×2026: 0.32×0.32×2223242526
ROA2.2%
2022: 0.4%0.4%2023: -0.8%-0.8%2024: -1.4%-1.4%2025: 2.1%2.1%2026: 2.2%2.2%2223242526
Financial leverage3.88×
2022: 2.85×2.85×2025: 3.56×3.56×2026: 3.88×3.88×2223242526
ROE8.6%
2022: 1.3%1.3%2025: 7.3%7.3%2026: 8.6%8.6%2223242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
20221.3%0.34×0.4%2.85×1.3%
2023——×-0.8%—×—
2024——×-1.4%—×—
20256.0%0.34×2.1%3.56×7.3%
20267.0%0.32×2.2%3.88×8.6%

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 ÷ revenue1.6%
2021: 2.3%2.3%2022: 5.4%5.4%2023: 3.9%3.9%2024: 1.7%1.7%2025: 3.1%3.1%2026: 1.6%1.6%212223242526
PPE ÷ total assets0.5%
2021: 0.9%0.9%2022: 1.9%1.9%2023: 1.3%1.3%2024: 0.6%0.6%2025: 1.0%1.0%2026: 0.5%0.5%212223242526
Goodwill ÷ parent equity55.2%
2021: 110.5%110.5%2022: 62.3%62.3%2023: 63.2%63.2%2024: 65.6%65.6%2025: 60.6%60.6%2026: 55.2%55.2%212223242526
Goodwill balance¥11.6B
2021: ¥11.6B¥11.6B2022: ¥11.6B¥11.6B2023: ¥11.6B¥11.6B2024: ¥11.6B¥11.6B2025: ¥11.6B¥11.6B2026: ¥11.6B¥11.6B212223242526

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 Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Revenue18,22418,84020,31322,43824,589
Cost of revenue—————
Gross profit—————
SG&A—————
Operating income897-404-6272,1032,848
Pretax income630-527-8202,1392,853
Income tax395-84308011,129
Net income attributable to owners235-443-8281,3501,732
Operating margin4.9%-2.1%-3.1%9.4%11.6%

Balance sheet (reported items)

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

Assets

Cash 24%
0%
Intangibles and goodwill 14%
Other assets 62%

Funding

Other liabilities 75%
Equity 25%

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

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Cash and equivalents¥12.1B¥10.6B¥10.8B¥17B¥20.2B
Total assets¥53B¥55.4B¥60.3B¥70.8B¥85.1B
Net assets¥18.6B¥18.5B¥17.8B¥19.2B¥21.1B
Share capital¥4.09B¥4.11B¥4.13B¥4.21B¥4.23B
Property, plant and equipment¥982M¥743M¥354M¥686M¥394M
Goodwill¥11.6B¥11.6B¥11.6B¥11.6B¥11.6B
Current assets¥34.6B¥36.2B¥40.7B¥50.5B¥64.8B
Total liabilities¥34.4B¥36.9B¥42.5B¥51.6B¥64B
Equity attributable to owners of parent¥18.6B¥18.4B¥17.7B¥19.2B¥21B
Retained earnings¥466M¥22M-¥805M¥544M¥2.28B

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第8期(2025/04/01-2026/03/31)

    ID S100YM272026-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第7期(2024/04/01-2025/03/31)

    ID S100W8HG2025-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第6期(2023/04/01-2024/03/31)

    ID S100TWXW2024-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第5期(2022/04/01-2023/03/31)

    ID S100R9DL2023-06-30Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第4期(2021/04/01-2022/03/31)

    ID S100Q7M92023-02-14Open

Extracted from XBRL: 35 / Derived from other figures: 1

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