PillarPILLAR Corporation6490東証プライム機械FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥20 is left as operating profit. Revenue changed +2.6% from the prior year, operating profit +6.8%.
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 | 20.4% | 0.63× | 12.7% | 1.31× | 16.7% |
| 2023 | 21.4% | 0.71× | 15.2% | 1.30× | 19.7% |
| 2024 | 18.4% | 0.68× | 12.6% | 1.43× | 18.1% |
| 2025 | 14.3% | 0.59× | 8.4% | 1.49× | 12.6% |
| 2026 | 15.0% | 0.58× | 8.8% | 1.45× | 12.7% |
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 | 40,670 | 48,702 | 58,605 | 57,988 | 59,479 |
| Cost of revenue | 23,156 | 27,453 | 34,413 | 35,563 | 35,090 |
| Gross profit | 17,514 | 21,249 | 24,192 | 22,424 | 24,388 |
| SG&A | 6,121 | 7,406 | 9,985 | 11,089 | 12,280 |
| Operating income | 11,392 | 13,842 | 14,206 | 11,335 | 12,107 |
| Pretax income | 11,822 | 14,587 | 15,024 | 11,977 | 12,661 |
| Income tax | 3,536 | 4,159 | 4,243 | 3,678 | 3,720 |
| Net income attributable to owners | 8,285 | 10,428 | 10,780 | 8,299 | 8,941 |
| Operating margin | 28.0% | 28.4% | 24.2% | 19.5% | 20.4% |
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 | ¥19.8B | ¥22.3B | ¥17.9B | ¥21.9B | ¥25.5B |
| Total assets | ¥65B | ¥72.5B | ¥98.8B | ¥98.1B | ¥105.6B |
| Net assets | ¥52.7B | ¥59.4B | ¥69.9B | ¥73.9B | ¥79.4B |
| Share capital | ¥4.97B | ¥4.97B | ¥4.97B | ¥4.97B | ¥4.97B |
| Property, plant and equipment | ¥20.3B | ¥21.1B | ¥34.4B | ¥34.1B | ¥37.2B |
| Intangible assets excluding goodwill | ¥222M | ¥242M | ¥4.78B | ¥5.08B | ¥5.54B |
| Goodwill | — | — | ¥4.2B | ¥3.73B | ¥3.27B |
| Investment securities | ¥5.49B | ¥5.69B | ¥9.02B | ¥6.26B | ¥7.64B |
| Current assets | ¥38B | ¥44.6B | ¥49.3B | ¥51B | ¥54.4B |
| Current liabilities | ¥10.1B | ¥10.5B | ¥14.1B | ¥10.6B | ¥12.7B |
| Trade payables | ¥3.43B | ¥3.19B | ¥1.38B | ¥1.87B | ¥2.45B |
| Short-term borrowings | ¥250M | ¥1.25B | ¥750M | ¥750M | ¥750M |
| Long-term borrowings | ¥100M | ¥100M | ¥975M | ¥775M | ¥475M |
| Bonds | — | — | ¥10B | ¥10B | ¥10B |
| Interest-bearing debt | — | — | ¥11.7Bderived | ¥11.5Bderived | ¥11.2Bderived |
| Total liabilities | ¥12.3B | ¥13.1B | ¥28.9B | ¥24.2B | ¥26.2B |
| Equity attributable to owners of parent | ¥49.7B | ¥55.9B | ¥63.5B | ¥68.4B | ¥72.6B |
| Retained earnings | ¥41.1B | ¥48.3B | ¥55.8B | ¥60.6B | ¥66.7B |
| Treasury stock | -¥1.57B | -¥2.56B | -¥2.55B | -¥2.51B | -¥4.47B |
EDINET (FSA Japan)
有価証券報告書－第78期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第77期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第76期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第75期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第74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73期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 53 / Derived from other figures: 2
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