SeigakushaSEIGAKUSHA CO.,LTD.2179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 ¥6 is left as operating profit. Revenue changed +6.1% from the prior year, operating profit +25.8%.
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 | 2.7% | 1.45× | 3.9% | 3.00× | 11.7% |
| 2023 | 3.3% | 1.49× | 5.0% | 2.83× | 14.0% |
| 2024 | 3.3% | 1.51× | 5.0% | 2.60× | 13.0% |
| 2025 | 3.2% | 1.56× | 5.0% | 2.48× | 12.5% |
| 2026 | 3.9% | 1.56× | 6.0% | 2.36× | 14.2% |
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 | 12,334 | 12,671 | 13,102 | 14,287 | 15,157 |
| Cost of revenue | 9,847 | 10,002 | 10,299 | 11,157 | 11,633 |
| Gross profit | 2,487 | 2,669 | 2,803 | 3,130 | 3,523 |
| SG&A | 1,846 | 1,957 | 2,100 | 2,352 | 2,545 |
| Operating income | 640 | 712 | 703 | 778 | 979 |
| Pretax income | 561 | 631 | 653 | 661 | 870 |
| Income tax | 229 | 210 | 219 | 200 | 286 |
| Net income attributable to owners | 332 | 422 | 434 | 461 | 584 |
| Operating margin | 5.2% | 5.6% | 5.4% | 5.4% | 6.5% |
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 | ¥1.47B | ¥1.4B | ¥1.66B | ¥2.17B | ¥2.57B |
| Total assets | ¥8.49B | ¥8.51B | ¥8.86B | ¥9.47B | ¥9.91B |
| Net assets | ¥2.82B | ¥3.15B | ¥3.47B | ¥3.86B | ¥4.33B |
| Share capital | ¥235.1M | ¥235.1M | ¥235.1M | ¥100M | ¥100M |
| Property, plant and equipment | ¥3.83B | ¥3.8B | ¥3.89B | ¥3.99B | ¥3.94B |
| Intangible assets excluding goodwill | ¥199M | ¥187.2M | ¥189.9M | ¥319.8M | ¥295.3M |
| Goodwill | ¥20.1M | ¥15.5M | ¥10M | ¥148.4M | ¥122.5M |
| Investment securities | ¥10.6M | ¥10.6M | ¥10.6M | ¥10.6M | ¥10.6M |
| Current assets | ¥3.26B | ¥3.27B | ¥3.52B | ¥3.85B | ¥4.32B |
| Current liabilities | ¥3.13B | ¥3.15B | ¥3.39B | ¥3.48B | ¥3.48B |
| Long-term borrowings | ¥1.96B | ¥1.62B | ¥1.38B | ¥1.47B | ¥1.41B |
| Total liabilities | ¥5.67B | ¥5.36B | ¥5.39B | ¥5.61B | ¥5.58B |
| Equity attributable to owners of parent | ¥2.83B | ¥3.18B | ¥3.51B | ¥3.87B | ¥4.34B |
| Retained earnings | ¥2.68B | ¥3.03B | ¥3.36B | ¥3.72B | ¥4.19B |
| Treasury stock | -¥265.7M | -¥265.7M | -¥265.7M | -¥265.7M | -¥265.7M |
EDINET (FSA Japan)
有価証券報告書－第40期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第39期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第38期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第37期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第36期(令和3年4月1日－令和4年3月31日)
EDINET (FSA Japan)
有価証券報告書－第35期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 48 / Derived from other figures: 1
Spotted an error? Report it (corrections keep the original record)
Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.