NS GroupNS Group, Inc.471A東証プライムその他金融業FY ending Dec 2025, consolidated, IFRS
Out of every ¥100 of sales, about ¥33 is left as operating profit. Revenue changed +13.2% from the prior year, operating profit +12.0%.
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 |
|---|---|---|---|---|---|
| 2023 | 21.4% | 0.34× | 7.2% | 3.08× | 22.3% |
| 2024 | 21.6% | 0.36× | 7.8% | 2.54× | 19.9% |
| 2025 | 21.2% | 0.40× | 8.4% | 2.62× | 22.0% |
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 Dec 2023 | FY ending Dec 2024 | FY ending Dec 2025 |
|---|---|---|---|
| Revenue | 23,902 | 26,348 | 29,826 |
| Cost of revenue | — | — | — |
| Gross profit | — | — | — |
| SG&A | — | — | — |
| Operating income | — | 8,818 | 9,873 |
| Pretax income | 6,775 | 8,790 | 9,365 |
| Income tax | — | 3,109 | 3,040 |
| Net income attributable to owners | 5,106 | 5,681 | 6,325 |
| Operating margin | — | 33.5% | 33.1% |
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 Dec 2023 | FY ending Dec 2024 | FY ending Dec 2025 |
|---|---|---|---|
| Cash and equivalents | ¥12.2B | ¥15.4B | ¥16B |
| Total assets | ¥70.6B | ¥74.2B | ¥76.1B |
| Net assets | ¥22.9B | ¥28.5B | ¥28.9B |
| Share capital | — | ¥100M | ¥100M |
| Property, plant and equipment | — | ¥1.29B | ¥1.43B |
| Goodwill | — | ¥36B | ¥36B |
| Current assets | — | ¥27.3B | ¥29.5B |
| Total liabilities | — | ¥45.7B | ¥47.3B |
| Equity attributable to owners of parent | — | ¥28.5B | ¥28.9B |
| Retained earnings | — | ¥14.3B | ¥20.7B |
EDINET (FSA Japan)
有価証券報告書－第5期(2025/01/01－2025/12/31)
Extracted from XBRL: 37 / Derived from other figures: 1
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