Ohmura ShigyoOHMURA SHIGYO CO.,LTD3953東証スタンダードパルプ・紙FY ending Mar 2026, non-consolidated, J-GAAP
Out of every ¥100 of sales, about ¥6 is left as operating profit. Revenue changed +0.2% from the prior year, operating profit +28.1%.
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 | 2.6% | 0.64× | 1.7% | 1.41× | 2.4% |
| 2023 | 0.5% | 0.72× | 0.4% | 1.45× | 0.5% |
| 2024 | 4.3% | 0.76× | 3.3% | 1.53× | 5.1% |
| 2025 | — | —× | -1.5% | —× | — |
| 2026 | 6.1% | 0.89× | 5.4% | 1.37× | 7.5% |
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 Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 4,981 | 5,424 | 5,737 | 5,939 | 5,954 |
| Cost of revenue | 3,594 | 4,018 | 4,194 | 4,404 | 4,323 |
| Gross profit | 1,387 | 1,407 | 1,543 | 1,535 | 1,630 |
| SG&A | 1,132 | 1,138 | 1,201 | 1,261 | 1,279 |
| Operating income | 255 | 269 | 342 | 274 | 351 |
| Pretax income | 213 | 119 | 355 | -31 | 355 |
| Income tax | 82 | 93 | 107 | 79 | -11 |
| Net income attributable to owners | 130 | 26 | 249 | -110 | 366 |
| Operating margin | 5.1% | 5.0% | 6.0% | 4.6% | 5.9% |
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 | ¥3.23B | ¥2.57B | ¥2.91B | ¥2.53B | ¥2.08B |
| Total assets | ¥7.75B | ¥7.27B | ¥7.75B | ¥6.88B | ¥6.57B |
| Net assets | ¥5.55B | ¥4.85B | ¥5.09B | ¥4.88B | ¥5.1B |
| Share capital | ¥554M | ¥554M | ¥554M | ¥554M | ¥554M |
| Property, plant and equipment | ¥2.37B | ¥2.29B | ¥2.47B | ¥2.02B | ¥2.04B |
| Intangible assets excluding goodwill | ¥10.7M | ¥5.3M | ¥4.8M | ¥13.5M | ¥11.1M |
| Investment securities | ¥195.4M | ¥194.1M | ¥228M | ¥237.1M | ¥289M |
| Current assets | ¥5.1B | ¥4.7B | ¥4.96B | ¥4.54B | ¥4.04B |
| Current liabilities | ¥1.48B | ¥1.73B | ¥1.82B | ¥1.22B | ¥654.6M |
| Total liabilities | ¥2.21B | ¥2.42B | ¥2.66B | ¥2B | ¥1.46B |
| Equity attributable to owners of parent | ¥5.51B | ¥4.81B | ¥5.03B | ¥4.81B | ¥5B |
| Retained earnings | ¥4.44B | ¥3.69B | ¥3.91B | ¥3.69B | ¥3.88B |
| Treasury stock | -¥41M | — | — | -¥11K | -¥11K |
EDINET (FSA Japan)
有価証券報告書－第62期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第61期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第60期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第59期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第58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57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: 2
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