oie sangyooie sangyo co.,ltd7481東証スタンダード卸売業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥3 is left as operating profit. Revenue changed +8.4% from the prior year, operating profit +7.0%.
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 |
|---|---|---|---|---|---|
| 2022 | — | —× | -0.4% | —× | — |
| 2023 | 1.7% | 3.14× | 5.4% | 3.04× | 16.4% |
| 2024 | 2.7% | 3.15× | 8.6% | 2.96× | 25.5% |
| 2025 | 2.4% | 3.27× | 7.7% | 2.82× | 21.7% |
| 2026 | 2.2% | 3.29× | 7.1% | 2.64× | 18.8% |
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 | 70,602 | 94,834 | 111,375 | 119,256 | 129,321 |
| Cost of revenue | 58,410 | 77,619 | 90,394 | 96,723 | 104,938 |
| Gross profit | 12,192 | 17,215 | 20,980 | 22,533 | 24,383 |
| SG&A | 12,940 | 15,522 | 17,737 | 18,968 | 20,567 |
| Operating income | -748 | 1,692 | 3,243 | 3,565 | 3,815 |
| Pretax income | -282 | 1,760 | 3,268 | 3,860 | 3,871 |
| Income tax | -168 | 126 | 212 | 1,047 | 1,065 |
| Net income attributable to owners | -114 | 1,634 | 3,055 | 2,812 | 2,806 |
| Operating margin | -1.1% | 1.8% | 2.9% | 3.0% | 3.0% |
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 | ¥3.21B | ¥4.08B | ¥3.97B | ¥6.09B | ¥5.39B |
| Total assets | ¥27.4B | ¥33B | ¥35.4B | ¥37.6B | ¥41.1B |
| Net assets | ¥9.52B | ¥11B | ¥12.7B | ¥14.5B | ¥17B |
| Share capital | ¥1.31B | ¥1.31B | ¥1.3B | ¥1.3B | ¥1.3B |
| Trade receivables | — | — | ¥15B | ¥14.9B | ¥15.9B |
| Property, plant and equipment | ¥7.65B | ¥7.14B | ¥6.83B | ¥6.78B | ¥6.53B |
| Intangible assets excluding goodwill | ¥179.4M | ¥172M | ¥208M | ¥184M | ¥188M |
| Goodwill | — | — | ¥58M | ¥46M | ¥35M |
| Investment securities | ¥864.4M | ¥900.5M | ¥1.06B | ¥811M | ¥1.5B |
| Current assets | ¥16.3B | ¥22.2B | ¥24B | ¥26.5B | ¥29.6B |
| Current liabilities | ¥14.1B | ¥19B | ¥20B | ¥20.2B | ¥21.5B |
| Short-term borrowings | — | — | — | ¥50M | ¥20M |
| Long-term borrowings | ¥1.05B | ¥138.5M | ¥115M | ¥62M | ¥16M |
| Total liabilities | ¥17.9B | ¥22B | ¥22.7B | ¥23.1B | ¥24.1B |
| Equity attributable to owners of parent | ¥9.2B | ¥10.7B | ¥12B | ¥13.9B | ¥15.9B |
| Retained earnings | ¥6.84B | ¥8.34B | ¥10.9B | ¥12.9B | ¥14.8B |
| Treasury stock | -¥172.2M | -¥172.4M | -¥1.51B | -¥1.5B | -¥1.48B |
EDINET (FSA Japan)
有価証券報告書－第66期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第65期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第64期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第63期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第62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61期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 48 / Derived from other figures: 1
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