Nishimatsuya ChainNISHIMATSUYA CHAIN Co., Ltd.7545東証プライム小売業FY ending Feb 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥5 is left as operating profit. Revenue changed +4.0% from the prior year, operating profit -18.4%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: ending assets and ending equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 5.2% | 1.33× | 6.9% | 1.71× | 11.8% |
| 2023 | 4.5% | 1.35× | 6.1% | 1.70× | 10.3% |
| 2024 | 4.6% | 1.31× | 6.1% | 1.69× | 10.2% |
| 2025 | 4.4% | 1.29× | 5.7% | 1.68× | 9.5% |
| 2026 | 3.5% | 1.21× | 4.3% | 1.70× | 7.3% |
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
| Item | FY ending Feb 2022 | FY ending Feb 2023 | FY ending Feb 2024 | FY ending Feb 2025 | FY ending Feb 2026 |
|---|---|---|---|---|---|
| Revenue | 163,016 | 169,524 | 177,188 | 185,974 | 193,365 |
| Cost of revenue | 103,682 | 110,465 | 115,720 | 121,943 | 128,642 |
| Gross profit | 59,333 | 59,058 | 61,468 | 64,030 | 64,723 |
| SG&A | 47,074 | 48,125 | 49,541 | 51,850 | 54,781 |
| Operating income | 12,259 | 10,933 | 11,926 | 12,180 | 9,941 |
| Pretax income | 12,777 | 11,468 | 12,390 | 12,421 | 10,000 |
| Income tax | 4,279 | 3,828 | 4,188 | 4,226 | 3,153 |
| Net income attributable to owners | 8,498 | 7,640 | 8,202 | 8,195 | 6,847 |
| Operating margin | 7.5% | 6.4% | 6.7% | 6.5% | 5.1% |
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 Feb 2022 | FY ending Feb 2023 | FY ending Feb 2024 | FY ending Feb 2025 | FY ending Feb 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥59.7B | ¥57.7B | ¥62.6B | ¥67.5B | ¥72.9B |
| Total assets | ¥122.4B | ¥129.6B | ¥140.5B | ¥148.9B | ¥160.3B |
| Net assets | ¥72.3B | ¥77.1B | ¥85B | ¥91.3B | ¥98.7B |
| Share capital | ¥2.52B | ¥2.52B | ¥2.52B | ¥2.52B | ¥2.52B |
| Property, plant and equipment | ¥12.1B | ¥14B | ¥15.9B | ¥17.4B | ¥18.7B |
| Intangible assets excluding goodwill | ¥1.02B | ¥867M | ¥767M | ¥1B | ¥1.03B |
| Investment securities | ¥7.44B | ¥7.23B | ¥9.96B | ¥11.2B | ¥14.9B |
| Current assets | ¥92.9B | ¥98.7B | ¥105.6B | ¥111B | ¥118B |
| Current liabilities | ¥46.6B | ¥48.9B | ¥51.7B | ¥53.5B | ¥56.5B |
| Total liabilities | ¥50.1B | ¥52.5B | ¥55.5B | ¥57.7B | ¥61.6B |
| Equity attributable to owners of parent | ¥71.7B | ¥76.9B | ¥83.2B | ¥89.4B | ¥94B |
| Retained earnings | ¥76.4B | ¥82.4B | ¥89B | ¥95.4B | ¥100.3B |
| Treasury stock | -¥9.8B | -¥10.8B | -¥11B | -¥11.5B | -¥11.9B |
EDINET (FSA Japan)
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Extracted from XBRL: 48 / Derived from other figures: 1
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