Sanki ServiceSANKI SERVICE CORPORATION6044東証スタンダードサービス業FY ending May 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥5 is left as operating profit. Revenue changed +17.5% from the prior year, operating profit +14.6%.
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 | 1.3% | 2.28× | 3.0% | 1.68× | 5.1% |
| 2023 | 3.1% | 2.19× | 6.7% | 1.96× | 13.2% |
| 2024 | 2.4% | 2.29× | 5.5% | 2.12× | 11.7% |
| 2025 | 3.3% | 2.22× | 7.4% | 2.09× | 15.5% |
| 2026 | 3.5% | 2.41× | 8.5% | 1.97× | 16.8% |
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
Track R&D investment and how long operating capital remains tied up before sales turn into cash.
R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.
| Item | FY ending May 2022 | FY ending May 2023 | FY ending May 2024 | FY ending May 2025 | FY ending May 2026 |
|---|---|---|---|---|---|
| Revenue | 11,582 | 14,734 | 19,431 | 20,636 | 24,253 |
| Cost of revenue | 9,127 | 11,350 | 15,294 | 15,942 | 19,187 |
| Gross profit | 2,454 | 3,384 | 4,137 | 4,694 | 5,067 |
| SG&A | 2,233 | 2,809 | 3,401 | 3,673 | 3,897 |
| Operating income | 221 | 575 | 737 | 1,021 | 1,170 |
| Pretax income | 247 | 677 | 716 | 1,050 | 1,175 |
| Income tax | 93 | 224 | 248 | 361 | 321 |
| Net income attributable to owners | 154 | 453 | 468 | 689 | 853 |
| Operating margin | 1.9% | 3.9% | 3.8% | 4.9% | 4.8% |
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 May 2022 | FY ending May 2023 | FY ending May 2024 | FY ending May 2025 | FY ending May 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥1.52B | ¥999M | ¥1.48B | ¥1.94B | ¥1.79B |
| Total assets | ¥5.08B | ¥8.35B | ¥8.61B | ¥9.95B | ¥10.2B |
| Net assets | ¥3.02B | ¥3.83B | ¥4.21B | ¥4.81B | ¥5.63B |
| Share capital | ¥616.7M | ¥616.7M | ¥616.7M | ¥616.7M | ¥616.7M |
| Property, plant and equipment | ¥312.5M | ¥551.4M | ¥700.3M | ¥687.1M | ¥738.1M |
| Intangible assets excluding goodwill | ¥271.3M | ¥183.3M | ¥143.4M | ¥88.6M | ¥105.7M |
| Goodwill | — | — | ¥27.5M | ¥21.7M | ¥15.9M |
| Investment securities | ¥105.2M | ¥198.3M | ¥270.2M | ¥307.9M | ¥478.1M |
| Current assets | ¥4.05B | ¥6.95B | ¥7.03B | ¥8.37B | ¥8.32B |
| Current liabilities | ¥1.55B | ¥3.58B | ¥3.52B | ¥4.45B | ¥3.94B |
| Short-term borrowings | — | ¥64.8M | ¥80.5M | ¥84.9M | ¥87.6M |
| Long-term borrowings | ¥205.9M | ¥549.2M | ¥411.7M | ¥238.7M | ¥123.4M |
| Total liabilities | ¥2.06B | ¥4.52B | ¥4.4B | ¥5.14B | ¥4.52B |
| Equity attributable to owners of parent | ¥3.02B | ¥3.83B | ¥4.16B | ¥4.74B | ¥5.44B |
| Retained earnings | ¥1.91B | ¥2.28B | ¥2.6B | ¥3.16B | ¥3.85B |
| Treasury stock | -¥15.3M | -¥141.9M | -¥132.2M | -¥119.5M | -¥106.5M |
EDINET (FSA Japan)
有価証券報告書－第49期(2025/06/01－2026/05/31)
EDINET (FSA Japan)
有価証券報告書－第48期(2024/06/01－2025/05/31)
EDINET (FSA Japan)
有価証券報告書－第47期(2023/06/01－2024/05/31)
EDINET (FSA Japan)
有価証券報告書－第46期(2022/06/01－2023/05/31)
EDINET (FSA Japan)
有価証券報告書－第45期(令和3年6月1日－令和4年5月31日)
EDINET (FSA Japan)
有価証券報告書－第44期(令和2年6月1日－令和3年5月31日)
Extracted from XBRL: 49 / Derived from other figures: 1
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