Shinwa-holdingsShinwa-holdings Co., Ltd.7118名古屋証券取引所・札幌証券取引所小売業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥3 is left as operating profit. Revenue changed +5.1% from the prior year, operating profit -2.9%.
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 |
|---|---|---|---|---|---|
| 2024 | 2.4% | 2.83× | 6.8% | 4.06× | 27.4% |
| 2025 | 2.8% | 3.00× | 8.5% | 3.44× | 29.2% |
| 2026 | 2.0% | 3.07× | 6.3% | 2.84× | 17.8% |
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
| Item | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|
| Revenue | 5,872 | 6,377 | 6,700 |
| Cost of revenue | 2,201 | 2,433 | 2,543 |
| Gross profit | 3,671 | 3,944 | 4,157 |
| SG&A | 3,482 | 3,737 | 3,956 |
| Operating income | 189 | 207 | 201 |
| Pretax income | 190 | 237 | 205 |
| Income tax | 50 | 56 | 68 |
| Net income attributable to owners | 140 | 181 | 137 |
| Operating margin | 3.2% | 3.2% | 3.0% |
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 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|
| Cash and equivalents | ¥744.8M | ¥969.8M | ¥976.7M |
| Total assets | ¥2.07B | ¥2.18B | ¥2.19B |
| Net assets | ¥511.1M | ¥726.5M | ¥809.5M |
| Share capital | ¥13M | ¥51.8M | ¥52.9M |
| Property, plant and equipment | ¥426.7M | ¥414.9M | ¥418.7M |
| Investment securities | ¥0 | ¥0 | ¥0 |
| Current assets | ¥1.4B | ¥1.49B | ¥1.49B |
| Current liabilities | ¥905.7M | ¥902.5M | ¥827M |
| Short-term borrowings | ¥100M | ¥100M | ¥50M |
| Long-term borrowings | ¥554.4M | ¥457.9M | ¥458.9M |
| Total liabilities | ¥1.56B | ¥1.46B | ¥1.38B |
| Equity attributable to owners of parent | ¥511.1M | ¥726.5M | ¥809.5M |
| Retained earnings | ¥498.1M | ¥635.9M | ¥716.7M |
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