Silver LifeSILVER LIFE CO., LTD.9262東証スタンダード卸売業FY ending Jul 2025, non-consolidated, J-GAAP
Out of every ¥100 of sales, about ¥6 is left as operating profit. Revenue changed +10.1% from the prior year, operating profit +10.7%.
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 |
|---|---|---|---|---|---|
| 2021 | 5.4% | 1.22× | 6.6% | 1.68× | 11.1% |
| 2022 | 3.6% | 1.31× | 4.7% | 1.67× | 7.9% |
| 2023 | 4.9% | 1.33× | 6.5% | 1.64× | 10.7% |
| 2024 | 4.9% | 1.39× | 6.9% | 1.58× | 10.8% |
| 2025 | 4.7% | 1.47× | 6.9% | 1.52× | 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
| Item | FY ending Jul 2021 | FY ending Jul 2022 | FY ending Jul 2023 | FY ending Jul 2024 | FY ending Jul 2025 |
|---|---|---|---|---|---|
| Revenue | 10,050 | 11,216 | 12,267 | 13,555 | 14,918 |
| Cost of revenue | 7,330 | 8,127 | 8,560 | 9,190 | 9,877 |
| Gross profit | 2,721 | 3,089 | 3,706 | 4,365 | 5,041 |
| SG&A | 1,881 | 2,527 | 3,036 | 3,597 | 4,191 |
| Operating income | 840 | 562 | 670 | 768 | 850 |
| Pretax income | 867 | 618 | 857 | 956 | 1,005 |
| Income tax | 320 | 216 | 254 | 288 | 303 |
| Net income attributable to owners | 546 | 402 | 603 | 668 | 703 |
| Operating margin | 8.4% | 5.0% | 5.5% | 5.7% | 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 Jul 2021 | FY ending Jul 2022 | FY ending Jul 2023 | FY ending Jul 2024 | FY ending Jul 2025 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥1.47B | ¥1.47B | ¥1.51B | ¥1.27B | ¥1.6B |
| Total assets | ¥8.26B | ¥8.86B | ¥9.56B | ¥9.88B | ¥10.5B |
| Net assets | ¥4.93B | ¥5.3B | ¥5.92B | ¥6.42B | ¥6.97B |
| Share capital | ¥724.1M | ¥725.6M | ¥730.3M | ¥731.4M | ¥735.7M |
| Property, plant and equipment | ¥4.46B | ¥5.09B | ¥5.36B | ¥5.71B | ¥5.81B |
| Intangible assets excluding goodwill | ¥281.2M | ¥329.1M | ¥399.7M | ¥356.5M | ¥310.1M |
| Current assets | ¥3.34B | ¥3.23B | ¥3.58B | ¥3.59B | ¥4.1B |
| Current liabilities | ¥1.4B | ¥1.41B | ¥1.75B | ¥1.82B | ¥1.99B |
| Long-term borrowings | ¥1.76B | ¥1.95B | ¥1.71B | ¥1.47B | ¥1.34B |
| Total liabilities | ¥3.34B | ¥3.56B | ¥3.65B | ¥3.45B | ¥3.48B |
| Equity attributable to owners of parent | ¥4.93B | ¥5.3B | ¥5.92B | ¥6.42B | ¥6.97B |
| Retained earnings | ¥3.49B | ¥3.86B | ¥4.47B | ¥4.97B | ¥5.51B |
| Treasury stock | -¥919K | -¥919K | -¥956K | -¥956K | -¥956K |
EDINET (FSA Japan)
有価証券報告書－第18期(2024/08/01－2025/07/31)
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EDINET (FSA Japan)
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EDINET (FSA Japan)
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EDINET (FSA Japan)
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Extracted from XBRL: 45 / Derived from other figures: 1
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