Nippon ShindoNIPPON SHINDO CO.,LTD.5753東証スタンダード非鉄金属FY ending Mar 2026, non-consolidated, J-GAAP
Out of every ¥100 of sales, about ¥9 is left as operating profit. Revenue changed +15.4% from the prior year, operating profit +46.8%.
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 | 4.0% | 1.69× | 6.9% | 1.64× | 11.2% |
| 2023 | 3.8% | 1.77× | 6.7% | 1.56× | 10.5% |
| 2024 | 2.4% | 1.54× | 3.7% | 1.44× | 5.3% |
| 2025 | 3.7% | 1.66× | 6.1% | 1.39× | 8.5% |
| 2026 | 2.5% | 1.72× | 4.2% | 1.44× | 6.1% |
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 Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 26,137 | 27,242 | 23,338 | 26,122 | 30,145 |
| Cost of revenue | 23,057 | 24,839 | 21,275 | 23,439 | 26,631 |
| Gross profit | 3,079 | 2,402 | 2,063 | 2,682 | 3,513 |
| SG&A | 714 | 811 | 862 | 847 | 818 |
| Operating income | 2,365 | 1,591 | 1,200 | 1,835 | 2,694 |
| Pretax income | 1,503 | 1,505 | 801 | 1,412 | 1,068 |
| Income tax | 445 | 473 | 245 | 447 | 326 |
| Net income attributable to owners | 1,058 | 1,031 | 555 | 964 | 742 |
| Operating margin | 9.0% | 5.8% | 5.1% | 7.0% | 8.9% |
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 | ¥227M | ¥223M | ¥190M | ¥187M | ¥246M |
| Total assets | ¥15.4B | ¥15.4B | ¥15B | ¥16.5B | ¥18.5B |
| Net assets | ¥9.46B | ¥10.4B | ¥10.9B | ¥11.9B | ¥12.7B |
| Share capital | ¥1.59B | ¥1.59B | ¥1.59B | ¥1.59B | ¥1.59B |
| Property, plant and equipment | ¥2.67B | ¥2.56B | ¥2.51B | ¥2.49B | ¥2.44B |
| Intangible assets excluding goodwill | ¥59M | ¥90M | ¥86M | ¥84M | ¥78M |
| Investment securities | ¥390M | ¥424M | ¥471M | ¥533M | ¥666M |
| Current assets | ¥12.3B | ¥12.3B | ¥11.9B | ¥13.4B | ¥15.3B |
| Current liabilities | ¥5.56B | ¥4.63B | ¥3.6B | ¥4.1B | ¥5.24B |
| Short-term borrowings | ¥2.34B | ¥2.49B | ¥1.7B | ¥1.5B | ¥2.61B |
| Total liabilities | ¥5.97B | ¥5.05B | ¥4.04B | ¥4.57B | ¥5.78B |
| Equity attributable to owners of parent | ¥9.42B | ¥10.3B | ¥10.8B | ¥11.8B | ¥12.5B |
| Retained earnings | ¥7.8B | ¥8.81B | ¥9.34B | ¥10.3B | ¥11B |
| Treasury stock | -¥262M | -¥394M | -¥417M | -¥417M | -¥417M |
EDINET (FSA Japan)
有価証券報告書－第103期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第102期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第101期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第100期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第99期(令和3年4月1日－令和4年3月31日)
EDINET (FSA Japan)
有価証券報告書－第98期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 47 / Derived from other figures: 1
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