Saint Marc HoldingsSaint Marc Holdings Co.,Ltd.3395東証プライム小売業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥6 is left as operating profit. Revenue changed +24.7% from the prior year, operating profit +41.3%.
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 | — | —× | -9.8% | —× | — |
| 2023 | 0.7% | 1.19× | 0.9% | 1.58× | 1.4% |
| 2024 | 1.5% | 1.32× | 2.0% | 1.62× | 3.2% |
| 2025 | 3.6% | 1.18× | 4.2% | 1.98× | 8.3% |
| 2026 | 3.1% | 1.25× | 3.8% | 2.28× | 8.7% |
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 | 47,722 | 57,831 | 64,557 | 70,896 | 88,432 |
| Cost of revenue | 10,726 | 13,465 | 15,662 | 17,686 | 23,699 |
| Gross profit | 36,996 | 44,366 | 48,895 | 53,209 | 64,733 |
| SG&A | 40,575 | 44,126 | 46,274 | 49,565 | 59,584 |
| Operating income | -3,579 | 240 | 2,621 | 3,645 | 5,149 |
| Pretax income | -489 | -57 | 1,565 | 2,931 | 4,726 |
| Income tax | 4,223 | -473 | 595 | 391 | 2,020 |
| Net income attributable to owners | -4,712 | 417 | 970 | 2,541 | 2,706 |
| Operating margin | -7.5% | 0.4% | 4.1% | 5.1% | 5.8% |
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 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥15.6B | ¥15.7B | ¥16.7B | ¥14.2B | ¥14.9B |
| Total assets | ¥48B | ¥48.8B | ¥49B | ¥71.5B | ¥70.5B |
| Net assets | ¥31.1B | ¥30.4B | ¥30.1B | ¥30.9B | ¥31.5B |
| Share capital | ¥1.73B | ¥1.73B | ¥1.73B | ¥4.74B | ¥4.74B |
| Property, plant and equipment | ¥16.9B | ¥15.9B | ¥15.3B | ¥17.7B | ¥17.9B |
| Intangible assets excluding goodwill | ¥140.3M | ¥117.2M | ¥92.7M | ¥21.4B | ¥19.3B |
| Goodwill | — | — | — | ¥16.9B | ¥15.2B |
| Investment securities | ¥817.2M | ¥1.03B | ¥920.2M | ¥258M | ¥299M |
| Current assets | ¥19.7B | ¥20.8B | ¥22.7B | ¥21.1B | ¥22.3B |
| Current liabilities | ¥5.65B | ¥6.92B | ¥7.89B | ¥16.3B | ¥13.7B |
| Short-term borrowings | — | — | — | ¥5B | ¥1B |
| Long-term borrowings | — | — | — | ¥16.2B | ¥17.5B |
| Bonds | ¥6.05B | ¥6.04B | ¥6.02B | — | — |
| Total liabilities | ¥16.9B | ¥18.5B | ¥18.9B | ¥40.6B | ¥39B |
| Equity attributable to owners of parent | ¥31.1B | ¥30.3B | ¥30.1B | ¥30.9B | ¥31.4B |
| Retained earnings | ¥30.8B | ¥30.3B | ¥30.3B | ¥22.5B | ¥24B |
| Treasury stock | -¥4.45B | -¥4.74B | -¥4.95B | -¥2.37B | -¥3.47B |
EDINET (FSA Japan)
有価証券報告書－第35期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第34期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第33期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
訂正有価証券報告書－第32期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第31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30期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 50 / Derived from other figures: 1
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