SIGMAXYZ HoldingsSIGMAXYZ Holdings Inc.6088東証プライムサービス業FY ending Mar 2026, consolidated, J-GAAP

SIGMAXYZ Holdings revenue and profit

Out of every ¥100 of sales, about ¥25 is left as operating profit. Revenue changed -9.4% from the prior year, operating profit +7.6%.

Five-year trend

Revenue¥23.8B
FY ending Mar 2022: ¥15.7B¥15.7BFY ending Mar 2023: ¥17.3B¥17.3BFY ending Mar 2024: ¥22.4B¥22.4BFY ending Mar 2025: ¥26.3B¥26.3BFY ending Mar 2026: ¥23.8B¥23.8BFY22FY23FY24FY25FY26
Operating income¥6.06B
FY ending Mar 2022: ¥2.76B¥2.76BFY ending Mar 2023: ¥3.24B¥3.24BFY ending Mar 2024: ¥4.23B¥4.23BFY ending Mar 2025: ¥5.64B¥5.64BFY ending Mar 2026: ¥6.06B¥6.06BFY22FY23FY24FY25FY26
Operating margin25.4%
FY ending Mar 2022: 17.6%17.6%FY ending Mar 2023: 18.7%18.7%FY ending Mar 2024: 18.9%18.9%FY ending Mar 2025: 21.4%21.4%FY ending Mar 2026: 25.4%25.4%FY22FY23FY24FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin16.7%
Asset turnover1.29×
ROA21.6%
ROA21.6%
Financial leverage1.28×
ROE27.7%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin16.7%
2022: 10.6%10.6%2023: 12.7%12.7%2024: 14.4%14.4%2025: 16.7%16.7%2026: 16.7%16.7%2223242526
Asset turnover1.29×
2022: 1.07×1.07×2023: 1.19×1.19×2024: 1.37×1.37×2025: 1.38×1.38×2026: 1.29×1.29×2223242526
ROA21.6%
2022: 11.4%11.4%2023: 15.1%15.1%2024: 19.7%19.7%2025: 23.1%23.1%2026: 21.6%21.6%2223242526
Financial leverage1.28×
2022: 1.42×1.42×2023: 1.40×1.40×2024: 1.39×1.39×2025: 1.40×1.40×2026: 1.28×1.28×2223242526
ROE27.7%
2022: 16.2%16.2%2023: 21.1%21.1%2024: 27.5%27.5%2025: 32.3%32.3%2026: 27.7%27.7%2223242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
202210.6%1.07×11.4%1.42×16.2%
202312.7%1.19×15.1%1.40×21.1%
202414.4%1.37×19.7%1.39×27.5%
202516.7%1.38×23.1%1.40×32.3%
202616.7%1.29×21.6%1.28×27.7%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue3.5%
2021: 1.3%1.3%2022: 1.8%1.8%2023: 1.5%1.5%2024: 1.4%1.4%2025: 2.2%2.2%2026: 3.5%3.5%212223242526
PPE ÷ total assets4.9%
2021: 1.7%1.7%2022: 2.0%2.0%2023: 1.8%1.8%2024: 1.7%1.7%2025: 2.9%2.9%2026: 4.9%4.9%212223242526

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Income statement (JPY millions)

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Revenue15,65417,33422,41126,29423,831
Cost of revenue8,4088,96012,40114,56212,048
Gross profit7,2468,37410,01011,73211,783
SG&A4,4865,1395,7776,0935,718
Operating income2,7603,2354,2335,6396,065
Pretax income2,7533,2634,3385,8205,774
Income tax1,0891,0591,1061,4251,802
Net income attributable to owners1,6642,2043,2324,3953,972
Operating margin17.6%18.7%18.9%21.4%25.4%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 30%
5%
2%
Investment securities 35%
Other assets 28%

Funding

Other liabilities 16%
Equity 84%
0%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Cash and equivalents¥7.72B¥7.09B¥7.17B¥6.95B¥5.14B
Total assets¥14.7B¥14.5B¥18.3B¥19.7B¥17.1B
Net assets¥10.3B¥10.9B¥13.2B¥14.3B¥14.3B
Share capital¥4.63B¥3B¥3B¥3B¥3B
Property, plant and equipment¥285.8M¥253.4M¥302.7M¥575M¥828.5M
Intangible assets excluding goodwill¥504.3M¥442.7M¥370.4M¥324.6M¥293M
Investment securities¥852M¥797.8M¥1.83B¥3.02B¥5.97B
Current assets¥12.1B¥12B¥14.5B¥14.1B¥8.43B
Current liabilities¥2.76B¥1.98B¥3.91B¥4.78B¥2.38B
Total liabilities¥4.35B¥3.58B¥5.1B¥5.47B¥2.81B
Equity attributable to owners of parent¥10.3B¥10.6B¥13B¥14.2B¥14.4B
Retained earnings¥5.15B¥6.76B¥9.28B¥12.5B¥13.5B
Treasury stock-¥2.63B-¥3.97B-¥2.47B-¥3.76B-¥3.27B

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第18期(2025/04/01-2026/03/31)

    ID S100YG2R2026-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第17期(2024/04/01-2025/03/31)

    ID S100W25S2025-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第16期(2023/04/01-2024/03/31)

    ID S100TTW92024-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第15期(2022/04/01-2023/03/31)

    ID S100R7TL2023-06-28Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第14期(2021/04/01-2022/03/31)

    ID S100QIPR2023-03-31Open
  • EDINET (FSA Japan)

    有価証券報告書-第13期(令和2年4月1日-令和3年3月31日)

    ID S100LLC72021-06-25Open

Extracted from XBRL: 47 / Derived from other figures: 1

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