SokenshaSokensha Co., Ltd.7413東証スタンダード卸売業FY ending Mar 2026, consolidated, J-GAAP
Operating profit was close to zero, a slight profit per ¥100 of sales. Revenue changed -4.0% from the prior year, operating profit -68.0%.
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 | 0.7% | 1.63× | 1.1% | 2.66× | 2.9% |
| 2023 | 0.3% | 1.68× | 0.6% | 2.67× | 1.5% |
| 2024 | 0.2% | 1.65× | 0.3% | 2.74× | 0.7% |
| 2025 | 1.0% | 1.66× | 1.6% | 2.71× | 4.3% |
| 2026 | 0.4% | 1.59× | 0.6% | 2.68× | 1.5% |
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 | 4,633 | 4,846 | 4,884 | 4,951 | 4,752 |
| Cost of revenue | 3,471 | 3,629 | 3,673 | 3,705 | 3,552 |
| Gross profit | 1,162 | 1,217 | 1,211 | 1,245 | 1,200 |
| SG&A | 1,136 | 1,191 | 1,187 | 1,179 | 1,179 |
| Operating income | 26 | 26 | 24 | 66 | 21 |
| Pretax income | 42 | 30 | 26 | 69 | 38 |
| Income tax | 11 | 13 | 19 | 22 | 21 |
| Net income attributable to owners | 31 | 16 | 8 | 48 | 17 |
| Operating margin | 0.6% | 0.5% | 0.5% | 1.3% | 0.4% |
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 | ¥1.13B | ¥1.04B | ¥1.07B | ¥1.01B | ¥1.11B |
| Total assets | ¥2.85B | ¥2.9B | ¥3.02B | ¥2.94B | ¥3.05B |
| Net assets | ¥1.08B | ¥1.09B | ¥1.11B | ¥1.16B | ¥1.19B |
| Share capital | ¥920.5M | ¥920.5M | ¥920.5M | ¥920.5M | ¥920.5M |
| Property, plant and equipment | ¥191.3M | ¥185.1M | ¥203.4M | ¥207.7M | ¥194.9M |
| Intangible assets excluding goodwill | ¥12.7M | ¥24M | ¥22.6M | ¥17.9M | ¥14.1M |
| Investment securities | ¥60.8M | ¥63.2M | ¥103.4M | ¥125.8M | ¥154.1M |
| Current assets | ¥2.31B | ¥2.34B | ¥2.41B | ¥2.3B | ¥2.39B |
| Current liabilities | ¥1.09B | ¥1.14B | ¥1.28B | ¥1.08B | ¥1.19B |
| Trade payables | ¥460.5M | ¥455.6M | ¥610.7M | ¥411.8M | ¥420.8M |
| Short-term borrowings | ¥485.9M | ¥527.5M | ¥522.3M | ¥489.2M | ¥638.5M |
| Long-term borrowings | ¥325.5M | ¥319.7M | ¥276.2M | ¥322.1M | ¥306.1M |
| Total liabilities | ¥1.77B | ¥1.81B | ¥1.91B | ¥1.78B | ¥1.86B |
| Equity attributable to owners of parent | ¥1.07B | ¥1.08B | ¥1.08B | ¥1.12B | ¥1.12B |
| Retained earnings | ¥117.2M | ¥126.5M | ¥127.3M | ¥160.8M | ¥163.8M |
| Treasury stock | -¥11.2M | -¥11.2M | -¥11.2M | -¥11.2M | -¥11.4M |
EDINET (FSA Japan)
有価証券報告書－第59期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第58期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第57期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第56期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第55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54期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 51 / Derived from other figures: 1
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