Resol HoldingsRESOL HOLDINGS Co.,Ltd.5261東証プライムサービス業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥11 is left as operating profit. Revenue changed +7.1% from the prior year, operating profit +23.2%.
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 | 2.3% | 0.54× | 1.2% | 2.90× | 3.5% |
| 2023 | 3.3% | 0.54× | 1.8% | 3.03× | 5.4% |
| 2024 | 5.5% | 0.60× | 3.3% | 3.05× | 10.0% |
| 2025 | 6.9% | 0.66× | 4.5% | 2.81× | 12.7% |
| 2026 | 8.9% | 0.70× | 6.2% | 2.54× | 15.7% |
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
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 20,902 | 22,062 | 25,717 | 28,400 | 30,404 |
| Cost of revenue | 9,212 | 9,190 | 7,888 | 8,208 | 8,810 |
| Gross profit | 11,690 | 12,871 | 17,829 | 20,191 | 21,593 |
| SG&A | 11,004 | 12,547 | 15,706 | 17,510 | 18,290 |
| Operating income | 686 | 324 | 2,122 | 2,681 | 3,303 |
| Pretax income | 1,131 | 959 | 1,608 | 2,311 | 3,130 |
| Income tax | 573 | 232 | 191 | 356 | 418 |
| Net income attributable to owners | 474 | 723 | 1,411 | 1,950 | 2,708 |
| Operating margin | 3.3% | 1.5% | 8.3% | 9.4% | 10.9% |
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 | ¥3.45B | ¥5.22B | ¥3.59B | ¥4.1B | ¥3.97B |
| Total assets | ¥39.1B | ¥42.7B | ¥43B | ¥43.5B | ¥43.9B |
| Net assets | ¥13.7B | ¥13.5B | ¥14.7B | ¥16.2B | ¥18.3B |
| Share capital | ¥3.95B | ¥3.95B | ¥3.95B | ¥3.95B | ¥3.95B |
| Property, plant and equipment | ¥22.4B | ¥25.8B | ¥28.2B | ¥28.6B | ¥30.1B |
| Intangible assets excluding goodwill | ¥804.9M | ¥845.6M | ¥936M | ¥799M | ¥673M |
| Goodwill | ¥448.3M | ¥364.5M | ¥311M | ¥258M | ¥211M |
| Investment securities | ¥311K | ¥311K | ¥0 | ¥0 | ¥0 |
| Current assets | ¥10.7B | ¥10.9B | ¥8.74B | ¥9.28B | ¥8.37B |
| Current liabilities | ¥14.1B | ¥11.8B | ¥10.3B | ¥10.4B | ¥10B |
| Short-term borrowings | ¥4.5B | ¥3.4B | ¥2B | ¥900M | ¥1.7B |
| Long-term borrowings | ¥6.61B | ¥8.93B | ¥8.72B | ¥8.78B | ¥7.69B |
| Total liabilities | ¥25.4B | ¥29.1B | ¥28.3B | ¥27.3B | ¥25.6B |
| Non-controlling interests | ¥223.1M | ¥25.5M | ¥31M | ¥15M | ¥16M |
| Equity attributable to owners of parent | ¥13.5B | ¥13.5B | ¥14.6B | ¥16.1B | ¥18.3B |
| Retained earnings | ¥6.87B | ¥7.31B | ¥8.45B | ¥9.96B | ¥12.1B |
| Treasury stock | -¥22.6M | -¥21.4M | -¥22M | -¥20M | -¥18M |
EDINET (FSA Japan)
有価証券報告書－第133期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第132期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第131期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第130期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第129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128期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 52 / Derived from other figures: 1
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