ReskillReskill Corp.291A東証グロースサービス業FY ending Mar 2026, non-consolidated, J-GAAP

Reskill revenue and profit

Out of every ¥100 of sales, about ¥36 is left as operating profit. Revenue changed +26.5% from the prior year, operating profit +31.4%.

Five-year trend

Revenue¥2.48B
FY ending Mar 2024: ¥1.48B¥1.48BFY ending Mar 2025: ¥1.96B¥1.96BFY ending Mar 2026: ¥2.48B¥2.48BFY24FY25FY26
Operating income¥898.2M
FY ending Mar 2024: ¥402.4M¥402.4MFY ending Mar 2025: ¥683.4M¥683.4MFY ending Mar 2026: ¥898.2M¥898.2MFY24FY25FY26
Operating margin36.2%
FY ending Mar 2024: 27.1%27.1%FY ending Mar 2025: 34.9%34.9%FY ending Mar 2026: 36.2%36.2%FY24FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin24.3%
Asset turnover1.22×
ROA29.6%
ROA29.6%
Financial leverage1.24×
ROE36.7%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin24.3%
2024: 19.2%19.2%2025: 24.2%24.2%2026: 24.3%24.3%242526
Asset turnover1.22×
2024: 1.67×1.67×2025: 1.48×1.48×2026: 1.22×1.22×242526
ROA29.6%
2024: 32.1%32.1%2025: 35.8%35.8%2026: 29.6%29.6%242526
Financial leverage1.24×
2024: 1.35×1.35×2025: 1.28×1.28×2026: 1.24×1.24×242526
ROE36.7%
2024: 43.3%43.3%2025: 45.8%45.8%2026: 36.7%36.7%242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
202419.2%1.67×32.1%1.35×43.3%
202524.2%1.48×35.8%1.28×45.8%
202624.3%1.22×29.6%1.24×36.7%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue0.3%
2024: 0.7%0.7%2025: 0.4%0.4%2026: 0.3%0.3%242526
PPE ÷ total assets0.3%
2024: 1.1%1.1%2025: 0.5%0.5%2026: 0.3%0.3%242526

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Income statement (JPY millions)

ItemFY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Revenue1,4841,9592,478
Cost of revenue548687822
Gross profit9361,2721,656
SG&A533589758
Operating income402683898
Pretax income404672909
Income tax119198308
Net income attributable to owners285474601
Operating margin27.1%34.9%36.2%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 81%
0%
0%
Investment securities 11%
8%

Funding

Other liabilities 18%
Equity 82%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Cash and equivalents¥738.3M¥1.46B¥1.86B
Total assets¥888.8M¥1.76B¥2.3B
Net assets¥660.6M¥1.41B¥1.88B
Share capital¥50M¥50M¥50M
Property, plant and equipment¥9.7M¥8.8M¥7.3M
Intangible assets excluding goodwill—¥1.7M¥1.4M
Investment securities¥17.6M¥119.5M¥246.9M
Current assets¥828.9M¥1.58B¥2B
Current liabilities¥228.2M¥349.4M¥412.3M
Total liabilities¥228.2M¥349.4M¥412.3M
Equity attributable to owners of parent¥658.9M¥1.41B¥1.86B
Retained earnings¥432.7M¥906.5M¥1.51B
Treasury stock——-¥100.1M

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    有価証券報告書-第4期(2025/04/01-2026/03/31)

    ID S100YI712026-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第3期(2024/04/01-2025/03/31)

    ID S100W9R32025-06-30Open

Extracted from XBRL: 41

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