SolvvySolvvy Inc.7320東証グロースその他金融業FY ending Jun 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥24 is left as operating profit. Revenue changed +14.5% from the prior year, operating profit +14.8%.
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 | 16.5% | 0.20× | 3.4% | 13.83× | 46.6% |
| 2023 | 19.2% | 0.22× | 4.1% | 11.93× | 49.4% |
| 2024 | 18.2% | 0.24× | 4.4% | 9.53× | 41.5% |
| 2025 | — | —× | -2.3% | —× | — |
| 2026 | 22.7% | 0.24× | 5.4% | 6.99× | 38.0% |
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 Jun 2022 | FY ending Jun 2023 | FY ending Jun 2024 | FY ending Jun 2025 | FY ending Jun 2026 |
|---|---|---|---|---|---|
| Revenue | 3,305 | 3,920 | 5,359 | 6,706 | 7,679 |
| Cost of revenue | 1,115 | 1,131 | 1,356 | 1,898 | 2,030 |
| Gross profit | 2,190 | 2,789 | 4,003 | 4,808 | 5,650 |
| SG&A | 1,540 | 2,047 | 2,762 | 3,187 | 3,789 |
| Operating income | 650 | 742 | 1,240 | 1,620 | 1,860 |
| Pretax income | 756 | 1,021 | 1,305 | -858 | 2,476 |
| Income tax | 210 | 270 | 332 | -230 | 732 |
| Net income attributable to owners | 546 | 751 | 973 | -628 | 1,744 |
| Operating margin | 19.7% | 18.9% | 23.1% | 24.2% | 24.2% |
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 Jun 2022 | FY ending Jun 2023 | FY ending Jun 2024 | FY ending Jun 2025 | FY ending Jun 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥3.06B | ¥3.8B | ¥2.8B | ¥3.41B | ¥3.6B |
| Total assets | ¥16.2B | ¥20.1B | ¥24.6B | ¥29.6B | ¥34.4B |
| Net assets | ¥1.24B | ¥1.95B | ¥3.01B | ¥4.19B | ¥5.54B |
| Share capital | ¥212.3M | ¥212.3M | ¥212.3M | ¥212.3M | ¥212.3M |
| Property, plant and equipment | ¥978.7M | ¥808.9M | ¥804.3M | ¥205.3M | ¥211.5M |
| Intangible assets excluding goodwill | ¥214.7M | ¥318.1M | ¥483.2M | ¥648.1M | ¥691.3M |
| Goodwill | — | — | — | ¥16M | ¥12.3M |
| Investment securities | ¥1.1B | ¥1.59B | ¥3.51B | ¥6.21B | ¥6.87B |
| Current assets | ¥6.23B | ¥7.49B | ¥8.59B | ¥9.69B | ¥12.9B |
| Current liabilities | ¥2.68B | ¥3.27B | ¥4.01B | ¥5.6B | ¥5.41B |
| Long-term borrowings | ¥1.37B | ¥2.17B | ¥2.38B | ¥1.79B | ¥1.99B |
| Total liabilities | ¥15B | ¥18.2B | ¥21.6B | ¥25.4B | ¥28.9B |
| Non-controlling interests | — | — | — | ¥20.8M | ¥20.8M |
| Equity attributable to owners of parent | ¥1.17B | ¥1.87B | ¥2.82B | ¥4.17B | ¥4.99B |
| Retained earnings | ¥970.3M | ¥1.67B | ¥2.59B | ¥1.89B | ¥3.36B |
| Treasury stock | -¥201M | -¥203.3M | -¥187.3M | -¥700.8M | -¥1.39B |
EDINET (FSA Japan)
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