p-ban.comp-ban.com Corp.3559東証スタンダード卸売業FY ending Mar 2026, non-consolidated, J-GAAP
Out of every ¥100 of sales, about ¥8 is left as operating profit. Revenue changed +6.0% from the prior year, operating profit +21.2%.
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 | 7.1% | 1.20× | 8.5% | 1.24× | 10.6% |
| 2023 | 4.6% | 1.29× | 5.9% | 1.24× | 7.3% |
| 2024 | 4.6% | 1.29× | 5.9% | 1.24× | 7.4% |
| 2025 | 5.2% | 1.30× | 6.7% | 1.25× | 8.4% |
| 2026 | 4.6% | 1.30× | 6.0% | 1.26× | 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 | 1,933 | 2,015 | 2,016 | 2,181 | 2,312 |
| Cost of revenue | 1,272 | 1,347 | 1,337 | 1,392 | 1,439 |
| Gross profit | 660 | 668 | 679 | 789 | 873 |
| SG&A | 463 | 485 | 546 | 632 | 683 |
| Operating income | 198 | 183 | 133 | 157 | 190 |
| Pretax income | 199 | 179 | 130 | 155 | 157 |
| Income tax | 62 | 86 | 37 | 43 | 51 |
| Net income attributable to owners | 137 | 93 | 93 | 113 | 106 |
| Operating margin | 10.2% | 9.1% | 6.6% | 7.2% | 8.2% |
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 | ¥1.15B | ¥1.05B | ¥1.08B | ¥1.14B | ¥1.21B |
| Total assets | ¥1.61B | ¥1.53B | ¥1.61B | ¥1.73B | ¥1.83B |
| Net assets | ¥1.3B | ¥1.23B | ¥1.3B | ¥1.38B | ¥1.44B |
| Share capital | ¥178.8M | ¥178.8M | ¥181.4M | ¥181.4M | ¥181.6M |
| Property, plant and equipment | ¥11.8M | ¥11.3M | ¥12M | ¥10M | ¥16.1M |
| Intangible assets excluding goodwill | ¥55.6M | ¥53.2M | ¥60.1M | ¥55.1M | ¥83.9M |
| Investment securities | ¥27.5M | ¥40.5M | ¥96M | ¥110.5M | ¥76.4M |
| Current assets | ¥1.42B | ¥1.36B | ¥1.38B | ¥1.48B | ¥1.57B |
| Current liabilities | ¥293.2M | ¥279.9M | ¥294.8M | ¥341.3M | ¥369.4M |
| Total liabilities | ¥307.2M | ¥295.5M | ¥310.4M | ¥355.3M | ¥384M |
| Equity attributable to owners of parent | ¥1.3B | ¥1.23B | ¥1.3B | ¥1.38B | ¥1.44B |
| Retained earnings | ¥1.06B | ¥1.11B | ¥1.16B | ¥1.23B | ¥1.29B |
| Treasury stock | -¥79.9M | -¥198.7M | -¥191M | -¥184M | -¥178.5M |
EDINET (FSA Japan)
有価証券報告書-第24期(2025/04/01-2026/03/31)
EDINET (FSA Japan)
有価証券報告書-第23期(2024/04/01-2025/03/31)
EDINET (FSA Japan)
有価証券報告書-第22期(2023/04/01-2024/03/31)
EDINET (FSA Japan)
有価証券報告書-第21期(2022/04/01-2023/03/31)
EDINET (FSA Japan)
有価証券報告書-第20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19期(令和2年4月1日-令和3年3月31日)
Extracted from XBRL: 45 / Derived from other figures: 1
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