NS SolutionsNS Solutions Corporation2327東証プライム情報・通信業FY ending Mar 2026, consolidated, IFRS
Out of every ¥100 of sales, about ¥12 is left as operating profit. Revenue changed +12.7% from the prior year, operating profit +14.9%.
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 | 7.6% | 0.83× | 6.3% | 1.65× | 10.4% |
| 2023 | 7.5% | 0.90× | 6.8% | 1.62× | 11.0% |
| 2024 | 7.8% | 0.89× | 7.0% | 1.59× | 11.1% |
| 2025 | 8.0% | 0.85× | 6.8% | 1.60× | 10.9% |
| 2026 | 8.1% | 0.91× | 7.4% | 1.55× | 11.4% |
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 | 270,332 | 291,688 | 310,632 | 338,301 | 381,340 |
| Cost of revenue | 209,883 | 225,752 | 238,790 | 256,594 | 279,537 |
| Gross profit | 60,448 | 65,935 | 71,841 | 81,707 | 101,802 |
| SG&A | 30,014 | 33,007 | 36,634 | 41,071 | 58,057 |
| Operating income | 29,886 | 31,738 | 35,001 | 38,497 | 44,242 |
| Pretax income | 30,687 | 32,101 | 35,437 | 39,076 | 45,286 |
| Income tax | 9,512 | 9,385 | 10,280 | 10,998 | 13,117 |
| Net income attributable to owners | 20,521 | 22,000 | 24,241 | 27,049 | 30,832 |
| Operating margin | 11.1% | 10.9% | 11.3% | 11.4% | 11.6% |
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 | ¥95.7B | ¥101.3B | ¥104B | ¥192.9B | ¥108.8B |
| Total assets | ¥325.8B | ¥319.9B | ¥374.6B | ¥421.3B | ¥417.6B |
| Net assets | ¥204.6B | ¥207.8B | ¥244.8B | ¥269.8B | ¥288.8B |
| Share capital | ¥13B | ¥13B | ¥13B | ¥13B | ¥13B |
| Property, plant and equipment | ¥21B | ¥18.7B | ¥16.9B | ¥15.6B | ¥16.2B |
| Intangible assets excluding goodwill | ¥6.9B | — | — | — | — |
| Goodwill | ¥2.92B | ¥2.92B | ¥2.92B | ¥2.92B | ¥31.8B |
| Investment securities | ¥67.8B | — | — | — | — |
| Current assets | ¥187.3B | ¥207.4B | ¥228.3B | ¥324.8B | ¥275B |
| Current liabilities | ¥62.2B | — | — | — | — |
| Trade payables | ¥17.8B | — | — | — | — |
| Total liabilities | ¥121.2B | ¥112.1B | ¥129.9B | ¥151.5B | ¥128.8B |
| Non-controlling interests | ¥6.74B | — | — | — | — |
| Equity attributable to owners of parent | ¥197.8B | ¥200.5B | ¥236.8B | ¥261.2B | ¥279.2B |
| Retained earnings | ¥134.8B | ¥153B | ¥174.6B | ¥242.9B | ¥260.2B |
| Treasury stock | -¥2M | -¥17M | -¥32M | -¥63M | -¥47M |
EDINET (FSA Japan)
有価証券報告書－第46期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第45期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第44期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第43期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第42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41期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 43 / Derived from other figures: 1
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