SBI AruhiSBI ARUHI Corporation7198東証プライムその他金融業FY ending Mar 2026, consolidated, IFRS

SBI Aruhi revenue and profit

Revenue changed +12.5% from the prior year.

Five-year trend

Revenue¥25.1B
FY ending Mar 2022: ¥25.2B¥25.2BFY ending Mar 2023: ¥22.6B¥22.6BFY ending Mar 2024: ¥20.4B¥20.4BFY ending Mar 2025: ¥22.3B¥22.3BFY ending Mar 2026: ¥25.1B¥25.1BFY22FY23FY24FY25FY26

What drives ROE

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

Net margin7.2%
Asset turnover0.12×
ROA0.8%
ROA0.8%
Financial leverage5.17×
ROE4.3%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin7.2%
2022: 16.8%16.8%2023: 12.5%12.5%2024: 7.4%7.4%2025: 8.5%8.5%2026: 7.2%7.2%2223242526
Asset turnover0.12×
2022: 0.17×0.17×2023: 0.15×0.15×2024: 0.12×0.12×2025: 0.11×0.11×2026: 0.12×0.12×2223242526
ROA0.8%
2022: 2.8%2.8%2023: 1.9%1.9%2024: 0.9%0.9%2025: 1.0%1.0%2026: 0.8%0.8%2223242526
Financial leverage5.17×
2022: 4.73×4.73×2023: 4.63×4.63×2024: 4.55×4.55×2025: 4.73×4.73×2026: 5.17×5.17×2223242526
ROE4.3%
2022: 13.3%13.3%2023: 8.7%8.7%2024: 4.1%4.1%2025: 4.5%4.5%2026: 4.3%4.3%2223242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
202216.8%0.17×2.8%4.73×13.3%
202312.5%0.15×1.9%4.63×8.7%
20247.4%0.12×0.9%4.55×4.1%
20258.5%0.11×1.0%4.73×4.5%
20267.2%0.12×0.8%5.17×4.3%

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 ÷ revenue20.4%
2021: 4.6%4.6%2022: 6.2%6.2%2023: 5.3%5.3%2024: 13.8%13.8%2025: 17.9%17.9%2026: 20.4%20.4%212223242526
PPE ÷ total assets2.2%
2021: 0.7%0.7%2022: 1.0%1.0%2023: 0.8%0.8%2024: 1.5%1.5%2025: 1.9%1.9%2026: 2.2%2.2%212223242526
Goodwill ÷ parent equity58.1%
2021: 81.3%81.3%2022: 76.7%76.7%2023: 74.7%74.7%2024: 58.2%58.2%2025: 58.2%58.2%2026: 58.1%58.1%212223242526
Goodwill balance¥24.5B
2021: ¥24.5B¥24.5B2022: ¥24.5B¥24.5B2023: ¥24.5B¥24.5B2024: ¥24.5B¥24.5B2025: ¥24.5B¥24.5B2026: ¥24.5B¥24.5B212223242526

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 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Revenue25,18922,60120,40522,29225,086
Cost of revenue—————
Gross profit—————
SG&A14,70513,87613,08213,95014,567
Operating income—————
Pretax income6,1514,1192,3272,4272,779
Income tax1,9251,3168385301,000
Net income attributable to owners4,2392,8211,5171,9041,802
Operating margin—————

Balance sheet (reported items)

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

Assets

Cash 10%
2%
Intangibles and goodwill 11%
Other assets 77%

Funding

Other liabilities 82%
Equity 18%
0%

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

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Cash and equivalents¥22.2B¥17.2B¥20.4B¥20.1B¥23.9B
Total assets¥150.7B¥148.6B¥191.4B¥205.7B¥229.4B
Net assets¥31.9B¥32.7B¥42B¥42.2B¥42.2B
Share capital¥3.47B¥3.47B¥3.47B¥3.47B¥3.47B
Property, plant and equipment¥1.56B¥1.21B¥2.81B¥3.99B¥5.12B
Goodwill¥24.5B¥24.5B¥24.5B¥24.5B¥24.5B
Total liabilities¥118.8B¥115.9B¥149.4B¥163.5B¥187.2B
Equity attributable to owners of parent¥31.9B¥32.8B¥42B¥42B¥42.1B
Retained earnings¥20.8B¥21.4B¥21.4B¥21.5B¥21.5B
Treasury stock-¥1.24B-¥838M-¥712M-¥579M-¥418M

Sources

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

    有価証券報告書-第12期(2025/04/01-2026/03/31)

    ID S100YFMO2026-06-19Open
  • EDINET (FSA Japan)

    有価証券報告書-第11期(2024/04/01-2025/03/31)

    ID S100W2VW2025-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第10期(2023/04/01-2024/03/31)

    ID S100TPY72024-06-21Open
  • EDINET (FSA Japan)

    有価証券報告書-第9期(2022/04/01-2023/03/31)

    ID S100R0XW2023-06-21Open
  • EDINET (FSA Japan)

    有価証券報告書-第8期(令和3年4月1日-令和4年3月31日)

    ID S100OEH72022-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第7期(令和2年4月1日-令和3年3月31日)

    ID S100LPL82021-06-24Open

Extracted from XBRL: 37

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