SBI Leasing ServicesSBI Leasing Services Co., Ltd.5834東証グロースその他金融業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥15 is left as operating profit. Revenue changed +53.3% from the prior year, operating profit +44.6%.
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 | 35.1% | 0.99× | 34.8% | 2.22× | 77.1% |
| 2023 | 6.2% | 1.01× | 6.3% | 2.50× | 15.7% |
| 2024 | 6.4% | 0.87× | 5.6% | 3.19× | 17.7% |
| 2025 | 10.5% | 0.46× | 4.8% | 3.94× | 19.0% |
| 2026 | 9.4% | 0.59× | 5.6% | 4.00× | 22.2% |
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 | 29,556 | 39,572 | 54,146 | 41,916 | 64,257 |
| Cost of revenue | 24,017 | 32,405 | 45,834 | 31,462 | 50,333 |
| Gross profit | 5,538 | 7,167 | 8,311 | 10,454 | 13,924 |
| SG&A | 2,258 | 3,141 | 3,001 | 3,725 | 4,193 |
| Operating income | 3,280 | 4,025 | 5,310 | 6,728 | 9,730 |
| Pretax income | 10,627 | 3,516 | 4,909 | 6,065 | 8,652 |
| Income tax | 264 | 1,073 | 1,461 | 1,676 | 2,600 |
| Net income attributable to owners | 10,363 | 2,443 | 3,447 | 4,388 | 6,051 |
| Operating margin | 11.1% | 10.2% | 9.8% | 16.1% | 15.1% |
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 | ¥8.61B | ¥13.8B | ¥12.7B | ¥8.94B | ¥7.09B |
| Total assets | ¥29.8B | ¥48.4B | ¥75.7B | ¥105.8B | ¥112.3B |
| Net assets | ¥13.2B | ¥17.8B | ¥21.1B | ¥25.2B | ¥28.8B |
| Share capital | ¥100M | ¥1.03B | ¥1.03B | ¥1.15B | ¥1.25B |
| Property, plant and equipment | ¥1.19B | ¥8.96B | ¥8.23B | ¥7.57B | ¥6.92B |
| Intangible assets excluding goodwill | ¥364M | ¥337M | ¥294M | ¥257M | ¥197M |
| Goodwill | ¥361M | ¥309M | ¥257M | ¥204M | ¥152M |
| Current assets | ¥28B | ¥37.3B | ¥64.9B | ¥94.7B | ¥100.1B |
| Current liabilities | ¥16.5B | ¥16.6B | ¥41.2B | ¥70.8B | ¥58.1B |
| Short-term borrowings | ¥15.1B | ¥8.8B | ¥33B | ¥51B | ¥43.5B |
| Long-term borrowings | — | ¥13.9B | ¥13.4B | ¥4.77B | ¥14.4B |
| Bonds | — | — | — | ¥5B | ¥11B |
| Interest-bearing debt | — | — | — | ¥60.8Bderived | ¥68.9Bderived |
| Total liabilities | ¥16.6B | ¥30.6B | ¥54.6B | ¥80.6B | ¥83.5B |
| Equity attributable to owners of parent | ¥13.4B | ¥17.8B | ¥21.1B | ¥25B | ¥29.5B |
| Retained earnings | ¥10.4B | ¥12.8B | ¥16.2B | ¥19.8B | ¥24.1B |
| Treasury stock | — | — | ¥0 | ¥0 | ¥0 |
EDINET (FSA Japan)
有価証券報告書－第9期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第8期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第7期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第6期(2022/04/01－2023/03/31)
Extracted from XBRL: 50 / Derived from other figures: 2
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