ShinkoSHINKO Inc.7120東証スタンダード情報・通信業FY ending Mar 2026, non-consolidated, J-GAAP
Out of every ¥100 of sales, about ¥5 is left as operating profit. Revenue changed +14.7% from the prior year, operating profit +32.8%.
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 | 3.0% | 2.51× | 7.7% | 5.58× | 42.8% |
| 2023 | 3.0% | 2.66× | 8.0% | 4.58× | 36.8% |
| 2024 | 2.5% | 2.49× | 6.3% | 3.67× | 23.2% |
| 2025 | 3.0% | 2.62× | 8.0% | 3.52× | 28.0% |
| 2026 | 3.5% | 2.56× | 8.9% | 3.76× | 33.6% |
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 | 13,886 | 15,949 | 16,146 | 16,904 | 19,384 |
| Cost of revenue | 10,568 | 12,317 | 12,422 | 12,881 | 14,881 |
| Gross profit | 3,318 | 3,632 | 3,724 | 4,023 | 4,502 |
| SG&A | 2,712 | 2,879 | 3,097 | 3,336 | 3,589 |
| Operating income | 606 | 753 | 627 | 688 | 913 |
| Pretax income | 611 | 760 | 635 | 676 | 924 |
| Income tax | 188 | 279 | 224 | 163 | 249 |
| Net income attributable to owners | 424 | 482 | 411 | 513 | 675 |
| Operating margin | 4.4% | 4.7% | 3.9% | 4.1% | 4.7% |
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 | ¥921M | ¥929.6M | ¥1.51B | ¥1.53B | ¥1.5B |
| Total assets | ¥5.52B | ¥6.47B | ¥6.52B | ¥6.37B | ¥8.77B |
| Net assets | ¥990.4M | ¥1.63B | ¥1.91B | ¥1.75B | ¥2.27B |
| Share capital | ¥100M | ¥181M | ¥183.1M | ¥183.1M | ¥183.1M |
| Inventories | ¥249.4M | ¥541.1M | ¥405.5M | ¥266.6M | ¥445.2M |
| Property, plant and equipment | ¥117.9M | ¥128.4M | ¥301.2M | ¥304.6M | ¥298M |
| Intangible assets excluding goodwill | ¥130.2M | ¥102.4M | ¥91.4M | ¥104.9M | ¥84.3M |
| Goodwill | ¥17.8M | ¥13.4M | ¥8.9M | ¥4.5M | — |
| Current assets | ¥4.44B | ¥5.45B | ¥5.3B | ¥5.06B | ¥7.39B |
| Current liabilities | ¥3.12B | ¥3.4B | ¥3.06B | ¥3.06B | ¥4.71B |
| Short-term borrowings | — | ¥300M | — | — | ¥700M |
| Total liabilities | ¥4.53B | ¥4.84B | ¥4.6B | ¥4.62B | ¥6.49B |
| Equity attributable to owners of parent | ¥990.4M | ¥1.63B | ¥1.91B | ¥1.75B | ¥2.27B |
| Retained earnings | ¥890.4M | ¥1.36B | ¥1.65B | ¥2.01B | ¥2.54B |
| Treasury stock | — | — | -¥85K | -¥530M | -¥530M |
EDINET (FSA Japan)
有価証券報告書－第12期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第11期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第10期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第9期(2022/04/01－2023/03/31)
Extracted from XBRL: 45 / Derived from other figures: 1
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