NIPPON KANZAI HoldingsNIPPON KANZAI Holdings Co.,Ltd.9347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 ¥6 is left as operating profit. Revenue changed +7.4% from the prior year, operating profit +0.1%.
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 |
|---|---|---|---|---|---|
| 2024 | 4.6% | 1.32× | 6.1% | 1.40× | 8.6% |
| 2025 | 4.2% | 1.45× | 6.0% | 1.47× | 8.8% |
| 2026 | 4.7% | 1.45× | 6.9% | 1.50× | 10.3% |
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 Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|
| Revenue | 122,674 | 139,868 | 150,258 |
| Cost of revenue | 95,539 | 100,278 | 106,832 |
| Gross profit | 27,134 | 39,589 | 43,426 |
| SG&A | 18,863 | 30,911 | 34,739 |
| Operating income | 8,271 | 8,678 | 8,686 |
| Pretax income | 8,529 | 9,634 | 10,567 |
| Income tax | 2,721 | 3,286 | 3,077 |
| Net income attributable to owners | 5,680 | 5,829 | 7,119 |
| Operating margin | 6.7% | 6.2% | 5.8% |
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 Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|
| Cash and equivalents | ¥30.9B | ¥33B | ¥36.3B |
| Total assets | ¥92.6B | ¥100.8B | ¥107B |
| Net assets | ¥69.2B | ¥70B | ¥75.9B |
| Share capital | ¥3B | ¥3B | ¥3B |
| Property, plant and equipment | ¥6.95B | ¥7.9B | ¥8.22B |
| Intangible assets excluding goodwill | ¥3.97B | ¥9.31B | ¥9.01B |
| Goodwill | ¥2.83B | ¥5.88B | ¥6.06B |
| Investment securities | ¥18.9B | ¥12B | ¥12.9B |
| Current assets | ¥55.5B | ¥64.9B | ¥69.5B |
| Current liabilities | ¥17.9B | ¥20B | ¥21.4B |
| Trade payables | ¥8.02B | ¥7.92B | ¥9.1B |
| Total liabilities | ¥23.5B | ¥30.8B | ¥31.1B |
| Non-controlling interests | ¥1.02B | ¥3.35B | ¥1.04B |
| Equity attributable to owners of parent | ¥66.4B | ¥65.6B | ¥72.7B |
| Retained earnings | ¥62.4B | ¥66.2B | ¥71.4B |
| Treasury stock | -¥10.3B | -¥13.1B | -¥13.1B |
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