Shinden HightexShinden Hightex Corporation3131東証スタンダード卸売業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥3 is left as operating profit. Revenue changed -2.1% from the prior year, operating profit -23.9%.
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 | 1.7% | 2.08× | 3.6% | 3.27× | 11.7% |
| 2023 | 2.1% | 2.22× | 4.8% | 2.85× | 13.5% |
| 2024 | 0.7% | 2.39× | 1.7% | 2.55× | 4.2% |
| 2025 | 1.5% | 2.48× | 3.7% | 2.47× | 9.0% |
| 2026 | 0.8% | 2.21× | 1.8% | 2.64× | 4.8% |
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
Track R&D investment and how long operating capital remains tied up before sales turn into cash.
R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 43,459 | 41,924 | 42,285 | 43,745 | 42,812 |
| Cost of revenue | 40,036 | 37,620 | 38,364 | 40,085 | 39,507 |
| Gross profit | 3,423 | 4,304 | 3,921 | 3,661 | 3,306 |
| SG&A | 1,921 | 2,062 | 2,736 | 2,260 | 2,239 |
| Operating income | 1,502 | 2,242 | 1,185 | 1,401 | 1,066 |
| Pretax income | 1,077 | 1,303 | 449 | 930 | 543 |
| Income tax | 328 | 404 | 156 | 287 | 191 |
| Net income attributable to owners | 748 | 898 | 293 | 643 | 352 |
| Operating margin | 3.5% | 5.3% | 2.8% | 3.2% | 2.5% |
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 | ¥6.32B | ¥4.17B | ¥5.96B | ¥6.58B | ¥6.97B |
| Total assets | ¥20.9B | ¥16.9B | ¥18.6B | ¥16.6B | ¥22.1B |
| Net assets | ¥6.39B | ¥6.94B | ¥7.08B | ¥7.4B | ¥7.47B |
| Share capital | ¥1.44B | ¥1.44B | ¥1.44B | ¥1.44B | ¥1.44B |
| Property, plant and equipment | ¥12.5M | ¥21.5M | ¥19.4M | ¥19.3M | ¥97.6M |
| Intangible assets excluding goodwill | ¥4.4M | ¥2.1M | ¥8.8M | ¥7M | ¥75.2M |
| Investment securities | — | — | — | ¥25M | ¥35M |
| Current assets | ¥20.5B | ¥16.5B | ¥18.3B | ¥16.3B | ¥21.7B |
| Current liabilities | ¥13.5B | ¥9.05B | ¥11.2B | ¥9.18B | ¥14.2B |
| Short-term borrowings | ¥9.55B | ¥4.81B | ¥7.12B | ¥5.68B | ¥11B |
| Long-term borrowings | ¥1.03B | ¥858.9M | ¥290.3M | ¥48.8M | ¥479.6M |
| Total liabilities | ¥14.5B | ¥9.91B | ¥11.5B | ¥9.23B | ¥14.7B |
| Non-controlling interests | ¥8.4M | ¥9.3M | — | — | — |
| Equity attributable to owners of parent | ¥6.38B | ¥6.88B | ¥7.01B | ¥7.27B | ¥7.39B |
| Retained earnings | ¥3.68B | ¥4.35B | ¥4.38B | ¥4.9B | ¥5.02B |
| Treasury stock | -¥112.3M | -¥288.1M | -¥229.4M | -¥486.4M | -¥486.5M |
EDINET (FSA Japan)
有価証券報告書－第31期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第30期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第29期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第28期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第27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26期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 49 / Derived from other figures: 1
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