S&J5599東証グロース情報・通信業FY ending Mar 2026, non-consolidated, J-GAAP
Out of every ¥100 of sales, about ¥24 is left as operating profit. Revenue changed +20.1% from the prior year, operating profit +32.2%.
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 |
|---|---|---|---|---|---|
| 2023 | 16.4% | 0.83× | 13.6% | 2.05× | 27.9% |
| 2024 | 13.6% | 0.80× | 10.9% | 1.60× | 17.4% |
| 2025 | 15.9% | 0.75× | 12.0% | 1.37× | 16.4% |
| 2026 | 17.4% | 0.82× | 14.2% | 1.38× | 19.5% |
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 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|
| Revenue | 1,281 | 1,611 | 1,943 | 2,334 |
| Cost of revenue | 654 | 829 | 997 | 1,146 |
| Gross profit | 628 | 782 | 946 | 1,188 |
| SG&A | 296 | 433 | 526 | 632 |
| Operating income | 332 | 349 | 421 | 556 |
| Pretax income | 322 | 319 | 423 | 555 |
| Income tax | 111 | 101 | 114 | 150 |
| Net income attributable to owners | 211 | 219 | 309 | 405 |
| Operating margin | 25.9% | 21.7% | 21.6% | 23.8% |
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 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|
| Cash and equivalents | ¥1.35B | ¥2.12B | ¥2B | ¥2.25B |
| Total assets | ¥1.55B | ¥2.46B | ¥2.71B | ¥3.02B |
| Net assets | ¥753.6M | ¥1.76B | ¥2B | ¥2.15B |
| Share capital | ¥48.6M | ¥441.6M | ¥441.6M | ¥441.6M |
| Property, plant and equipment | ¥21.8M | ¥23.3M | ¥380M | ¥298.8M |
| Current assets | ¥1.49B | ¥2.35B | ¥2.24B | ¥2.64B |
| Current liabilities | ¥791.9M | ¥703.1M | ¥701.8M | ¥870.2M |
| Total liabilities | ¥791.9M | ¥703.1M | ¥701.8M | ¥870.2M |
| Equity attributable to owners of parent | ¥753.6M | ¥1.76B | ¥2B | ¥2.15B |
| Retained earnings | ¥517.4M | ¥736.1M | ¥1.04B | ¥1.23B |
| Treasury stock | — | -¥30K | -¥60.2M | -¥101.7M |
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