SD EntertainmentSD ENTERTAINMENT,Inc.4650東証スタンダードサービス業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥1 is left as operating profit. Revenue changed +22.7% from the prior year, operating profit -26.7%.
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 | 1.6% | 0.72× | 1.2% | 3.53× | 4.1% |
| 2023 | — | —× | -4.0% | —× | — |
| 2024 | 3.2% | 0.86× | 2.7% | 3.05× | 8.3% |
| 2025 | 2.2% | 0.99× | 2.2% | 2.77× | 6.1% |
| 2026 | 4.2% | 1.16× | 4.8% | 2.65× | 12.8% |
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 Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 3,987 | 3,774 | 3,735 | 4,202 | 5,155 |
| Cost of revenue | 340 | 272 | 238 | 289 | 466 |
| Gross profit | 3,647 | 3,502 | 3,497 | 3,913 | 4,689 |
| SG&A | 3,722 | 3,436 | 3,374 | 3,815 | 4,617 |
| Operating income | -75 | 67 | 123 | 98 | 72 |
| Pretax income | 181 | -88 | 195 | 170 | 329 |
| Income tax | 116 | 110 | 77 | 77 | 114 |
| Net income attributable to owners | 65 | -198 | 118 | 94 | 216 |
| Operating margin | -1.9% | 1.8% | 3.3% | 2.3% | 1.4% |
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 | ¥1.46B | ¥996.8M | ¥858.4M | ¥486.6M | ¥1.03B |
| Total assets | ¥5.5B | ¥4.42B | ¥4.24B | ¥4.21B | ¥4.69B |
| Net assets | ¥1.57B | ¥1.37B | ¥1.49B | ¥1.58B | ¥1.8B |
| Share capital | ¥227.1M | ¥100M | ¥100M | ¥100M | ¥100M |
| Property, plant and equipment | ¥2.67B | ¥2.57B | ¥2.44B | ¥2.4B | ¥2.43B |
| Intangible assets excluding goodwill | ¥60M | ¥27.6M | ¥20.3M | ¥102.3M | ¥86.3M |
| Goodwill | ¥30.4M | ¥13.5M | ¥7.5M | ¥87.1M | ¥76.3M |
| Investment securities | ¥19.5M | ¥22.4M | ¥18.1M | ¥14.9M | ¥17.8M |
| Current assets | ¥1.85B | ¥1.31B | ¥1.43B | ¥1.36B | ¥1.8B |
| Current liabilities | ¥2.45B | ¥2.2B | ¥2.02B | ¥2B | ¥2.08B |
| Short-term borrowings | ¥1.35B | ¥1.2B | ¥1.21B | ¥1.2B | ¥1.26B |
| Long-term borrowings | ¥1.11B | ¥603.1M | ¥532.9M | ¥467.1M | ¥596.3M |
| Bonds | ¥76.8M | ¥39M | ¥11.2M | — | — |
| Interest-bearing debt | ¥2.54Bderived | ¥1.84Bderived | ¥1.75Bderived | — | — |
| Total liabilities | ¥3.93B | ¥3.05B | ¥2.75B | ¥2.62B | ¥2.89B |
| Equity attributable to owners of parent | ¥1.56B | ¥1.36B | ¥1.48B | ¥1.57B | ¥1.79B |
| Retained earnings | -¥239.9M | ¥97.2M | ¥215.1M | ¥674.4M | ¥890.2M |
| Treasury stock | -¥9.7M | -¥9.7M | -¥9.7M | -¥9.7M | -¥9.7M |
EDINET (FSA Japan)
有価証券報告書－第72期(2025/04/01－2026/03/31)
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有価証券報告書－第71期(2024/04/01－2025/03/31)
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有価証券報告書－第70期(2023/04/01－2024/03/31)
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有価証券報告書－第69期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第68期(令和3年4月1日－令和4年3月31日)
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Extracted from XBRL: 46 / Derived from other figures: 1
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