NSDNSD CO.,LTD.9759東証プライム情報・通信業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥16 is left as operating profit. Revenue changed +9.3% from the prior year, operating profit +13.2%.
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 | 11.0% | 1.13× | 12.4% | 1.27× | 15.7% |
| 2023 | 13.1% | 1.19× | 15.6% | 1.28× | 19.9% |
| 2024 | 10.1% | 1.31× | 13.3% | 1.39× | 18.4% |
| 2025 | 10.9% | 1.22× | 13.3% | 1.45× | 19.4% |
| 2026 | 11.0% | 1.25× | 13.8% | 1.43× | 19.9% |
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 | 71,188 | 77,982 | 101,263 | 107,791 | 117,813 |
| Cost of revenue | 55,351 | 60,431 | 76,302 | 80,257 | 87,989 |
| Gross profit | 15,837 | 17,550 | 24,961 | 27,534 | 29,824 |
| SG&A | 4,423 | 5,025 | 9,781 | 10,684 | 10,751 |
| Operating income | 11,415 | 12,524 | 15,180 | 16,849 | 19,073 |
| Pretax income | 11,603 | 14,764 | 15,375 | 17,080 | 18,924 |
| Income tax | 3,698 | 4,439 | 4,886 | 5,150 | 5,764 |
| Net income attributable to owners | 7,824 | 10,219 | 10,262 | 11,795 | 13,009 |
| Operating margin | 16.0% | 16.1% | 15.0% | 15.6% | 16.2% |
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 | ¥29.8B | ¥38.3B | ¥27B | ¥29.9B | ¥32.5B |
| Total assets | ¥63.3B | ¥68.2B | ¥86.4B | ¥90.5B | ¥97.4B |
| Net assets | ¥51.8B | ¥55.5B | ¥64B | ¥68.3B | ¥74.8B |
| Share capital | ¥7.21B | ¥7.21B | ¥7.21B | ¥7.21B | ¥7.21B |
| Property, plant and equipment | ¥1.34B | ¥1.32B | ¥5.04B | ¥5.31B | ¥5.36B |
| Intangible assets excluding goodwill | ¥1.9B | ¥3.18B | ¥19.8B | ¥18.4B | ¥16.8B |
| Goodwill | ¥1.26B | ¥2.58B | ¥10.3B | ¥9.5B | ¥8.19B |
| Investment securities | ¥5.52B | ¥1.67B | ¥1.65B | ¥1.78B | ¥1.66B |
| Current assets | ¥48.2B | ¥55.1B | ¥50.1B | ¥54.4B | ¥60B |
| Current liabilities | ¥9.44B | ¥11.1B | ¥14.5B | ¥14.7B | ¥15.3B |
| Trade payables | — | — | — | — | ¥6.13B |
| Short-term borrowings | — | — | ¥1.25B | ¥400M | — |
| Long-term borrowings | — | — | ¥1.46B | ¥1.15B | — |
| Total liabilities | ¥11.4B | ¥12.7B | ¥22.4B | ¥22.2B | ¥22.6B |
| Non-controlling interests | ¥649.7M | ¥749M | ¥1.66B | ¥836M | ¥1.04B |
| Equity attributable to owners of parent | ¥49.9B | ¥52.9B | ¥58.6B | ¥63.3B | ¥67.8B |
| Retained earnings | ¥49.2B | ¥51.1B | ¥56.4B | ¥62.7B | ¥69B |
| Treasury stock | -¥13.2B | -¥12.1B | -¥11.8B | -¥13.4B | -¥15.3B |
EDINET (FSA Japan)
有価証券報告書－第57期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第56期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第55期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第54期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第53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52期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 52 / Derived from other figures: 1
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