Reiwa Accounting HoldingsReiwa Accounting Holdings Co., Ltd.296A東証グロースサービス業FY ending Mar 2026, consolidated, J-GAAP

Reiwa Accounting Holdings revenue and profit

Out of every ¥100 of sales, about ¥35 is left as operating profit. Revenue changed +14.6% from the prior year, operating profit +33.0%.

Five-year trend

Revenue¥5.71B
FY ending Mar 2024: ¥4.42B¥4.42BFY ending Mar 2025: ¥4.98B¥4.98BFY ending Mar 2026: ¥5.71B¥5.71BFY24FY25FY26
Operating income¥1.99B
FY ending Mar 2024: ¥822.7M¥822.7MFY ending Mar 2025: ¥1.49B¥1.49BFY ending Mar 2026: ¥1.99B¥1.99BFY24FY25FY26
Operating margin34.8%
FY ending Mar 2024: 18.6%18.6%FY ending Mar 2025: 30.0%30.0%FY ending Mar 2026: 34.8%34.8%FY24FY25FY26

What drives ROE

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

Net margin24.9%
Asset turnover1.31×
ROA32.5%
ROA32.5%
Financial leverage1.53×
ROE49.7%

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

Net margin24.9%
2024: 13.0%13.0%2025: 20.4%20.4%2026: 24.9%24.9%242526
Asset turnover1.31×
2024: 0.78×0.78×2025: 0.96×0.96×2026: 1.31×1.31×242526
ROA32.5%
2024: 10.1%10.1%2025: 19.5%19.5%2026: 32.5%32.5%242526
Financial leverage1.53×
2024: 2.44×2.44×2025: 1.92×1.92×2026: 1.53×1.53×242526
ROE49.7%
2024: 24.6%24.6%2025: 37.4%37.4%2026: 49.7%49.7%242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
202413.0%0.78×10.1%2.44×24.6%
202520.4%0.96×19.5%1.92×37.4%
202624.9%1.31×32.5%1.53×49.7%

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 ÷ revenue1.4%
2024: 2.3%2.3%2025: 2.1%2.1%2026: 1.4%1.4%242526
PPE ÷ total assets2.0%
2024: 1.8%1.8%2025: 2.2%2.2%2026: 2.0%2.0%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
Revenue4,4234,9795,705
Cost of revenue2,2702,3092,385
Gross profit2,1542,6713,320
SG&A1,3311,1761,332
Operating income8231,4951,988
Pretax income8241,4781,995
Income tax247460556
Net income attributable to owners5751,0151,421
Operating margin18.6%30.0%34.8%

Balance sheet (reported items)

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

Assets

Cash 44%
2%
2%
0%
Other assets 52%

Funding

Other liabilities 33%
Equity 67%

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

ItemFY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Cash and equivalents¥1.68B¥2.41B¥1.79B
Total assets¥5.7B¥4.71B¥4.04B
Net assets¥2.37B¥3.12B¥2.69B
Share capital¥100M¥182.8M¥100M
Property, plant and equipment¥101.2M¥104.5M¥80.6M
Intangible assets excluding goodwill¥5.5M¥8.3M¥64.6M
Investment securities¥6.7M¥2.5M¥738K
Current assets¥5.18B¥4.18B¥3.42B
Current liabilities¥3.31B¥1.58B¥1.35B
Total liabilities¥3.32B¥1.59B¥1.35B
Non-controlling interests¥29.2M¥29.1M¥45.7M
Equity attributable to owners of parent¥2.34B¥3.09B¥2.64B
Retained earnings¥1.03B¥1.61B¥1.64B
Treasury stock——-¥77.3M

Sources

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

    有価証券報告書-第22期(2025/04/01-2026/03/31)

    ID S100YAIC2026-06-11Open
  • EDINET (FSA Japan)

    有価証券報告書-第21期(2024/04/01-2025/03/31)

    ID S100VYST2025-06-17Open

Extracted from XBRL: 47 / Derived from other figures: 1

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