Nihon M&A Center HoldingsNihon M&A Center Holdings Inc.2127東証プライムサービス業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥37 is left as operating profit. Revenue changed +14.0% from the prior year, operating profit +12.2%.
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 | 28.3% | 0.69× | 19.4% | 1.17× | 22.7% |
| 2023 | 23.8% | 0.66× | 15.8% | 1.20× | 18.9% |
| 2024 | 24.3% | 0.71× | 17.2% | 1.28× | 22.1% |
| 2025 | 24.9% | 0.73× | 18.2% | 1.35× | 24.6% |
| 2026 | 24.8% | 0.79× | 19.5% | 1.34× | 26.2% |
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 Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 40,402 | 41,316 | 44,137 | 44,077 | 50,257 |
| Cost of revenue | 16,258 | 17,804 | 19,501 | 17,374 | 19,979 |
| Gross profit | 24,143 | 23,512 | 24,636 | 26,703 | 30,277 |
| SG&A | 7,713 | 8,214 | 8,569 | 9,987 | 11,516 |
| Operating income | 16,430 | 15,298 | 16,067 | 16,715 | 18,761 |
| Pretax income | 16,661 | 15,473 | 16,520 | 16,929 | 19,170 |
| Income tax | 5,173 | 5,622 | 5,776 | 5,961 | 6,655 |
| Net income attributable to owners | 11,438 | 9,843 | 10,728 | 10,955 | 12,487 |
| Operating margin | 40.7% | 37.0% | 36.4% | 37.9% | 37.3% |
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 Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥47.3B | ¥45.4B | ¥22.3B | ¥38.7B | ¥39.4B |
| Total assets | ¥58.9B | ¥65.8B | ¥58.6B | ¥61.8B | ¥66.2B |
| Net assets | ¥51B | ¥54.7B | ¥44B | ¥47.6B | ¥50.6B |
| Share capital | ¥3.79B | ¥4.05B | ¥4.05B | ¥4.04B | ¥4.04B |
| Property, plant and equipment | ¥575.9M | ¥586.5M | ¥511.8M | ¥449M | ¥575M |
| Intangible assets excluding goodwill | ¥230.9M | ¥298.3M | ¥173.8M | ¥133M | ¥138M |
| Investment securities | ¥6.45B | ¥8.86B | ¥11.9B | ¥13.9B | ¥16.5B |
| Current assets | ¥50B | ¥53B | ¥42.4B | ¥42.6B | ¥43.8B |
| Current liabilities | ¥7.53B | ¥10.7B | ¥9.49B | ¥9.9B | ¥13.1B |
| Long-term borrowings | — | — | ¥4.9B | ¥4B | ¥2.1B |
| Total liabilities | ¥7.89B | ¥11B | ¥14.7B | ¥14.2B | ¥15.6B |
| Non-controlling interests | ¥266.7M | ¥275M | ¥64M | ¥415M | ¥457M |
| Equity attributable to owners of parent | ¥50.3B | ¥54B | ¥43.2B | ¥46B | ¥49.4B |
| Retained earnings | ¥47.8B | ¥51.1B | ¥54.2B | ¥56.9B | ¥60.2B |
| Treasury stock | -¥4.96B | -¥4.96B | -¥19B | -¥18.9B | -¥18.8B |
EDINET (FSA Japan)
有価証券報告書－第35期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第34期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第33期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第32期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第31期(令和3年4月1日－令和4年3月31日)
EDINET (FSA Japan)
訂正有価証券報告書－第30期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 46 / Derived from other figures: 1
Spotted an error? Report it (corrections keep the original record)
Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.