ShinwaShinwa Co., Ltd.3447東証スタンダード金属製品FY ending Mar 2026, consolidated, IFRS
Out of every ¥100 of sales, about ¥12 is left as operating profit. Revenue changed +15.1% from the prior year, operating profit +53.4%.
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 | 9.0% | 0.71× | 6.5% | 1.49× | 9.6% |
| 2023 | 6.8% | 0.67× | 4.6% | 1.43× | 6.6% |
| 2024 | 3.2% | 0.60× | 2.0% | 1.36× | 2.7% |
| 2025 | 5.6% | 0.69× | 3.9% | 1.63× | 6.3% |
| 2026 | 8.5% | 0.65× | 5.5% | 1.89× | 10.5% |
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 | 16,064 | 14,757 | 12,679 | 17,503 | 20,139 |
| Cost of revenue | 11,897 | 11,258 | 9,881 | 13,085 | 14,705 |
| Gross profit | 4,167 | 3,500 | 2,798 | 4,418 | 5,434 |
| SG&A | 2,024 | 1,959 | 2,079 | 2,763 | 3,217 |
| Operating income | 2,136 | 1,502 | 700 | 1,622 | 2,488 |
| Pretax income | 2,064 | 1,435 | 653 | 1,498 | 2,313 |
| Income tax | 652 | 449 | 242 | 526 | 598 |
| Net income attributable to owners | 1,453 | 1,008 | 410 | 975 | 1,718 |
| Operating margin | 13.3% | 10.2% | 5.5% | 9.3% | 12.4% |
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 | ¥3.46B | ¥2.06B | ¥1.84B | ¥2.91B | ¥2.96B |
| Total assets | ¥22.5B | ¥21.3B | ¥20.7B | ¥30B | ¥32B |
| Net assets | ¥15.2B | ¥15.6B | ¥15.3B | ¥15.8B | ¥16.9B |
| Share capital | ¥153.6M | ¥153.6M | ¥153.6M | ¥153.6M | ¥153.6M |
| Property, plant and equipment | ¥2.45B | ¥2.4B | ¥2.49B | ¥5.16B | ¥6.61B |
| Goodwill | ¥9.22B | ¥9.22B | ¥9.22B | ¥12.3B | ¥12.3B |
| Current assets | ¥9.08B | ¥7.96B | ¥7.29B | ¥9.88B | ¥9.73B |
| Total liabilities | ¥7.36B | ¥5.74B | ¥5.36B | ¥14.1B | ¥15.1B |
| Equity attributable to owners of parent | ¥15.1B | ¥15.5B | ¥15.3B | ¥15.8B | ¥16.9B |
| Retained earnings | ¥8.21B | ¥8.62B | ¥8.36B | ¥8.89B | ¥10.2B |
| Treasury stock | -¥163.1M | -¥151.5M | -¥147.6M | -¥137.6M | -¥412.1M |
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)
EDINET (FSA Japan)
有価証券報告書－第8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7期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 44 / Derived from other figures: 1
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