S Crypto EnergyS Crypto Energy Inc.5721東証スタンダード非鉄金属FY ending Mar 2026, non-consolidated, J-GAAP

S Crypto Energy revenue and profit

It lost about ¥10 for every ¥100 of sales at the operating level. Revenue changed +127.2% from the prior year.

Five-year trend

Revenue¥1.44B
FY ending Mar 2023: ¥1.36B¥1.36BFY ending Mar 2024: ¥1.54B¥1.54BFY ending Mar 2024: ¥718.7M¥718.7MFY ending Mar 2025: ¥634.4M¥634.4MFY ending Mar 2026: ¥1.44B¥1.44BFY23FY24FY24FY25FY26
Operating income-¥146.1M
FY ending Mar 2023: -¥117.2M-¥117.2MFY ending Mar 2024: -¥278.9M-¥278.9MFY ending Mar 2024: -¥311.7M-¥311.7MFY ending Mar 2025: -¥292.1M-¥292.1MFY ending Mar 2026: -¥146.1M-¥146.1MFY23FY24FY24FY25FY26
Operating margin-10.1%
FY ending Mar 2023: -8.6%-8.6%FY ending Mar 2024: -18.1%-18.1%FY ending Mar 2024: -43.4%-43.4%FY ending Mar 2025: -46.0%-46.0%FY ending Mar 2026: -10.1%-10.1%FY23FY24FY24FY25FY26

What drives ROE

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

Net margin—
2024: 27.6%27.6%2024: 59.3%59.3%2324242526
Asset turnover—
2024: 0.50×0.50×2024: 0.23×0.23×2324242526
ROA-58.3%
2023: -3.6%-3.6%2024: 13.7%13.7%2024: 13.7%13.7%2025: -3.2%-3.2%2026: -58.3%-58.3%2324242526
Financial leverage—
2024: 1.11×1.11×2024: 1.05×1.05×2324242526
ROE—
2024: 15.2%15.2%2024: 14.4%14.4%2324242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
2023——×-3.6%—×—
202427.6%0.50×13.7%1.11×15.2%
202459.3%0.23×13.7%1.05×14.4%
2025——×-3.2%—×—
2026——×-58.3%—×—

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 ÷ revenue18.1%
2024: 0.2%0.2%2026: 18.1%18.1%242526
PPE ÷ total assets4.6%
2024: 0.0%0.0%2026: 4.6%4.6%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 2023FY ending Mar 2024FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Revenue1,3611,5447196341,441
Cost of revenue1,1311,423697561881
Gross profit2301212273560
SG&A347400333365706
Operating income-117-279-312-292-146
Pretax income-97432395-92-2,525
Income tax96654
Net income attributable to owners-106426426-97-2,530
Operating margin-8.6%-18.1%-43.4%-46.0%-10.1%

Balance sheet (reported items)

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

Assets

Cash 33%
5%
0%
Other assets 62%

Funding

Other liabilities 17%
Equity 83%
0%

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

ItemFY ending Mar 2023FY ending Mar 2024FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Cash and equivalents¥1.29B¥2.23B¥2.15B¥2.16B¥1.9B
Total assets¥2.95B¥3.27B¥3.12B¥3.01B¥5.67B
Net assets¥2.63B¥3.01B¥2.97B¥2.87B¥4.7B
Share capital¥100M¥100M¥100M¥100M¥2.27B
Property, plant and equipment¥2.3M¥1.2M¥1.1M—¥260.8M
Intangible assets excluding goodwill¥342K¥267K———
Investment securities¥467.8M¥1.2M¥1.2M¥1.4M¥1.7M
Current assets¥2.34B¥3.13B¥2.97B¥2.91B¥2.23B
Current liabilities¥207.1M¥145.2M¥36M¥33.3M¥930.5M
Trade payables¥131.1M¥86.5M———
Short-term borrowings¥3M¥3M———
Total liabilities¥316.8M¥263.8M¥154.6M¥135.6M¥966.4M
Equity attributable to owners of parent¥2.58B¥3.01B¥2.97B¥2.87B¥4.68B
Retained earnings-¥113.5M¥312.9M¥269.7M¥172.9M-¥2.36B
Treasury stock-¥94K-¥94K-¥94K-¥94K-¥160K

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第107期(2025/04/01-2026/03/31)

    ID S100YNKO2026-06-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第106期(2024/04/01-2025/03/31)

    ID S100W8ZY2025-06-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第105期(2023/04/01-2024/03/31)

    ID S100TXGC2024-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第104期(2022/04/01-2023/03/31)

    ID S100R9L42023-06-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第103期(令和3年4月1日-令和4年3月31日)

    ID S100OLIJ2022-06-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第102期(令和2年4月1日-令和3年3月31日)

    ID S100LRIQ2021-06-28Open

Extracted from XBRL: 41 / Derived from other figures: 1

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