Sansei LandicSansei Landic Co.,Ltd3277東証スタンダード不動産業FY ending Dec 2025, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥10 is left as operating profit. Revenue changed -8.9% from the prior year, operating profit +19.4%.
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 |
|---|---|---|---|---|---|
| 2021 | 3.6% | 0.84× | 3.0% | 1.95× | 5.9% |
| 2022 | 6.8% | 0.63× | 4.3% | 2.30× | 9.9% |
| 2023 | 5.1% | 0.78× | 3.9% | 2.59× | 10.2% |
| 2024 | 4.1% | 0.80× | 3.3% | 2.58× | 8.5% |
| 2025 | 5.5% | 0.63× | 3.5% | 2.80× | 9.8% |
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
| Item | FY ending Dec 2021 | FY ending Dec 2022 | FY ending Dec 2023 | FY ending Dec 2024 | FY ending Dec 2025 |
|---|---|---|---|---|---|
| Revenue | 16,836 | 15,533 | 23,269 | 25,620 | 23,349 |
| Cost of revenue | 12,468 | 10,486 | 16,927 | 19,318 | 16,355 |
| Gross profit | 4,368 | 5,047 | 6,342 | 6,302 | 6,994 |
| SG&A | 3,251 | 3,578 | 4,187 | 4,420 | 4,746 |
| Operating income | 1,118 | 1,469 | 2,155 | 1,883 | 2,248 |
| Pretax income | 1,004 | 1,270 | 1,756 | 1,585 | 1,852 |
| Income tax | 394 | 210 | 573 | 535 | 558 |
| Net income attributable to owners | 609 | 1,060 | 1,183 | 1,051 | 1,295 |
| Operating margin | 6.6% | 9.5% | 9.3% | 7.3% | 9.6% |
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 Dec 2021 | FY ending Dec 2022 | FY ending Dec 2023 | FY ending Dec 2024 | FY ending Dec 2025 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥4.75B | ¥3.19B | ¥2.71B | ¥4.37B | ¥4.03B |
| Total assets | ¥20.1B | ¥29B | ¥31B | ¥33.1B | ¥40.7B |
| Net assets | ¥10.3B | ¥11.1B | ¥12.1B | ¥12.8B | ¥13.6B |
| Share capital | ¥820.8M | ¥833.7M | ¥860.9M | ¥860.9M | ¥860.9M |
| Property, plant and equipment | ¥301.1M | ¥299.6M | ¥515.8M | ¥1.45B | ¥1.75B |
| Intangible assets excluding goodwill | ¥50.8M | ¥46.3M | ¥48.2M | ¥72.7M | ¥59.6M |
| Investment securities | ¥30K | ¥30K | ¥30K | ¥100M | ¥107M |
| Current assets | ¥19B | ¥27.9B | ¥29.5B | ¥30.6B | ¥37.8B |
| Current liabilities | ¥8.73B | ¥12.6B | ¥15.7B | ¥15.1B | ¥22.8B |
| Short-term borrowings | ¥5.54B | ¥10.2B | ¥11.3B | ¥9.48B | ¥15B |
| Long-term borrowings | ¥740M | ¥5.03B | ¥2.91B | ¥4.9B | ¥4B |
| Total liabilities | ¥9.75B | ¥17.9B | ¥18.9B | ¥20.3B | ¥27.1B |
| Equity attributable to owners of parent | ¥10.3B | ¥11.1B | ¥12.1B | ¥12.8B | ¥13.5B |
| Retained earnings | ¥8.86B | ¥9.71B | ¥10.7B | ¥11.3B | ¥12.3B |
| Treasury stock | -¥168M | -¥286.1M | -¥272.2M | -¥244.9M | -¥413.9M |
EDINET (FSA Japan)
有価証券報告書－第50期(2025/01/01－2025/12/31)
EDINET (FSA Japan)
有価証券報告書－第49期(2024/01/01－2024/12/31)
EDINET (FSA Japan)
訂正有価証券報告書－第48期(2023/01/01－2023/12/31)
EDINET (FSA Japan)
有価証券報告書－第47期(2022/01/01－2022/12/31)
EDINET (FSA Japan)
有価証券報告書－第46期(令和3年1月1日－令和3年12月31日)
EDINET (FSA Japan)
有価証券報告書－第45期(令和2年1月1日－令和2年12月31日)
Extracted from XBRL: 49 / Derived from other figures: 1
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