SLD EntertainmentSLD Entertainment Inc.3223東証スタンダード小売業FY ending Feb 2026, non-consolidated, J-GAAP
Out of every ¥100 of sales, about ¥4 is left as operating profit. Revenue changed -0.1% from the prior year, operating profit -12.7%.
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 |
|---|---|---|---|---|---|
| 2022 | 0.6% | 1.88× | 1.1% | 2.71× | 2.9% |
| 2023 | — | —× | -20.4% | —× | — |
| 2024 | 4.9% | 3.42× | 16.9% | 3.35× | 56.8% |
| 2025 | 3.9% | 3.45× | 13.6% | 2.41× | 32.6% |
| 2026 | 2.4% | 3.51× | 8.4% | 1.98× | 16.7% |
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 Feb 2022 | FY ending Feb 2023 | FY ending Feb 2024 | FY ending Feb 2025 | FY ending Feb 2026 |
|---|---|---|---|---|---|
| Revenue | 2,432 | 3,090 | 3,586 | 3,661 | 3,657 |
| Cost of revenue | 668 | 705 | 717 | 712 | 711 |
| Gross profit | 1,765 | 2,385 | 2,869 | 2,949 | 2,946 |
| SG&A | 2,451 | 2,645 | 2,735 | 2,805 | 2,820 |
| Operating income | -686 | -260 | 134 | 144 | 126 |
| Pretax income | 24 | -235 | 128 | 125 | 108 |
| Income tax | 10 | 4 | -50 | -19 | 20 |
| Net income attributable to owners | 14 | -239 | 177 | 144 | 87 |
| Operating margin | -28.2% | -8.4% | 3.7% | 3.9% | 3.4% |
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 Feb 2022 | FY ending Feb 2023 | FY ending Feb 2024 | FY ending Feb 2025 | FY ending Feb 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥477.8M | ¥338.7M | ¥321M | ¥317.2M | ¥224.4M |
| Total assets | ¥1.29B | ¥1.05B | ¥1.05B | ¥1.07B | ¥1.01B |
| Net assets | ¥481.1M | ¥240.4M | ¥385.8M | ¥497.7M | ¥552.1M |
| Share capital | ¥48.9M | ¥48.9M | ¥48.9M | ¥48.9M | ¥48.9M |
| Property, plant and equipment | ¥87.3M | ¥61.4M | ¥53M | ¥79.5M | ¥68.4M |
| Intangible assets excluding goodwill | ¥2M | ¥1.3M | ¥545K | ¥161K | ¥21K |
| Investment securities | ¥1.5M | ¥1.5M | ¥1.5M | ¥1.5M | ¥0 |
| Current assets | ¥900M | ¥681.6M | ¥676.2M | ¥670.6M | ¥646.3M |
| Current liabilities | ¥616.6M | ¥675.5M | ¥586.7M | ¥477.9M | ¥368.1M |
| Short-term borrowings | — | ¥63.6M | ¥19.7M | ¥100M | — |
| Long-term borrowings | ¥117.5M | ¥44.9M | — | — | — |
| Total liabilities | ¥813.5M | ¥805.2M | ¥662.5M | ¥576.8M | ¥455.1M |
| Equity attributable to owners of parent | ¥478.3M | ¥239.4M | ¥384.8M | ¥496.7M | ¥552.1M |
| Retained earnings | ¥13.7M | -¥225.1M | -¥47.7M | ¥96.2M | ¥151.6M |
| Treasury stock | -¥139K | -¥168K | -¥168K | -¥168K | -¥168K |
EDINET (FSA Japan)
有価証券報告書－第23期(2025/03/01－2026/02/28)
EDINET (FSA Japan)
有価証券報告書－第22期(2024/03/01－2025/02/28)
EDINET (FSA Japan)
有価証券報告書－第21期(2023/03/01－2024/02/29)
EDINET (FSA Japan)
訂正有価証券報告書－第20期(2022/03/01－2023/02/28)
EDINET (FSA Japan)
有価証券報告書－第19期(令和3年3月1日－令和4年2月28日)
EDINET (FSA Japan)
有価証券報告書－第18期(令和2年3月1日－令和3年2月28日)
Extracted from XBRL: 43 / Derived from other figures: 1
Spotted an error? Report it (corrections keep the original record)
Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.