ShinMaywa IndustriesShinMaywa Industries, Ltd.7224東証プライム輸送用機器FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥6 is left as operating profit. Revenue changed +7.0% from the prior year, operating profit +16.9%.
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 | 3.2% | 0.98× | 3.1% | 2.41× | 7.5% |
| 2023 | 3.2% | 1.00× | 3.3% | 2.39× | 7.8% |
| 2024 | 2.8% | 1.06× | 3.0% | 2.48× | 7.4% |
| 2025 | 3.4% | 1.01× | 3.4% | 2.57× | 8.7% |
| 2026 | 4.0% | 1.01× | 4.1% | 2.59× | 10.6% |
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 | 216,823 | 225,175 | 257,060 | 266,441 | 285,024 |
| Cost of revenue | 181,709 | 189,245 | 216,233 | 221,688 | 235,649 |
| Gross profit | 35,114 | 35,929 | 40,827 | 44,753 | 49,375 |
| SG&A | 24,544 | 26,635 | 29,062 | 30,783 | 33,046 |
| Operating income | 10,569 | 9,293 | 11,765 | 13,970 | 16,329 |
| Pretax income | 11,689 | 10,203 | 11,674 | 13,265 | 15,997 |
| Income tax | 4,474 | 2,441 | 3,958 | 4,115 | 4,455 |
| Net income attributable to owners | 6,907 | 7,313 | 7,279 | 8,957 | 11,507 |
| Operating margin | 4.9% | 4.1% | 4.6% | 5.2% | 5.7% |
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 | ¥26.5B | ¥22.5B | ¥22.9B | ¥28.3B | ¥35.9B |
| Total assets | ¥221.2B | ¥226.9B | ¥260.1B | ¥266.4B | ¥296.1B |
| Net assets | ¥94.3B | ¥100.4B | ¥108.7B | ¥113.1B | ¥125.7B |
| Share capital | ¥16B | ¥16B | ¥16B | ¥16B | ¥16B |
| Property, plant and equipment | ¥42.4B | ¥42.5B | ¥45B | ¥49.5B | ¥52.8B |
| Intangible assets excluding goodwill | ¥2.88B | ¥2.7B | ¥2.62B | ¥2.9B | ¥3.07B |
| Investment securities | ¥11.6B | ¥11.2B | ¥14.9B | ¥14.5B | ¥19B |
| Current assets | ¥148.6B | ¥152.5B | ¥178.1B | ¥179B | ¥199.5B |
| Current liabilities | ¥65.9B | ¥68.5B | ¥122.4B | ¥93.4B | ¥119.4B |
| Trade payables | ¥25.9B | ¥27.3B | ¥34.2B | ¥31.3B | ¥45.2B |
| Short-term borrowings | ¥2.89B | ¥6.37B | ¥7.58B | ¥6.2B | ¥4.96B |
| Long-term borrowings | ¥44.5B | ¥42.2B | ¥13B | ¥44B | ¥35B |
| Bonds | ¥1.6B | ¥800M | — | — | — |
| Interest-bearing debt | ¥49Bderived | ¥49.4Bderived | — | — | — |
| Total liabilities | ¥126.9B | ¥126.5B | ¥151.4B | ¥153.4B | ¥170.4B |
| Non-controlling interests | ¥1.79B | ¥1.69B | ¥1.73B | ¥1.04B | ¥805M |
| Equity attributable to owners of parent | ¥91.6B | ¥96B | ¥100.3B | ¥104.7B | ¥112.6B |
| Retained earnings | ¥65.9B | ¥70.2B | ¥74.4B | ¥79.4B | ¥87.4B |
| Treasury stock | -¥5.95B | -¥5.84B | -¥5.75B | -¥5.58B | -¥5.51B |
EDINET (FSA Japan)
有価証券報告書－第102期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第101期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第100期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第99期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第98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97期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 52 / Derived from other figures: 1
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