SucceedSucceed co.,ltd.9256東証グロースサービス業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥8 is left as operating profit. Revenue changed +23.6% from the prior year, operating profit -6.9%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: ending assets and ending equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 10.8% | 1.18× | 12.8% | 1.29× | 16.4% |
| 2023 | 9.2% | 1.26× | 11.5% | 1.27× | 14.6% |
| 2024 | 6.9% | 1.24× | 8.5% | 1.25× | 10.7% |
| 2025 | 7.5% | 1.20× | 9.0% | 1.25× | 11.2% |
| 2026 | 5.8% | 1.26× | 7.3% | 1.30× | 9.5% |
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 Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 2,591 | 2,939 | 3,228 | 3,470 | 4,289 |
| Cost of revenue | 1,974 | 2,314 | 2,650 | 2,832 | 3,469 |
| Gross profit | 617 | 625 | 578 | 638 | 820 |
| SG&A | 193 | 242 | 246 | 258 | 465 |
| Operating income | 425 | 383 | 332 | 381 | 354 |
| Pretax income | 423 | 400 | 333 | 381 | 344 |
| Income tax | 143 | 131 | 109 | 121 | 111 |
| Net income attributable to owners | 281 | 269 | 223 | 260 | 247 |
| Operating margin | 16.4% | 13.0% | 10.3% | 11.0% | 8.3% |
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 | ¥1.84B | ¥2.06B | ¥2.29B | ¥2.37B | ¥2.04B |
| Total assets | ¥2.2B | ¥2.46B | ¥2.76B | ¥3B | ¥3.39B |
| Net assets | ¥1.71B | ¥1.98B | ¥2.21B | ¥2.42B | ¥2.62B |
| Share capital | ¥333.1M | ¥334.1M | ¥337.1M | ¥337.7M | ¥337.7M |
| Property, plant and equipment | ¥62.7M | ¥93.9M | ¥130.7M | ¥141.4M | ¥195.4M |
| Intangible assets excluding goodwill | ¥7M | ¥3.7M | ¥576K | ¥1.8M | ¥395.3M |
| Goodwill | — | — | — | — | ¥389.2M |
| Investment securities | — | — | — | ¥24.3M | ¥12.3M |
| Current assets | ¥2.02B | ¥2.26B | ¥2.51B | ¥2.61B | ¥2.61B |
| Current liabilities | ¥454.8M | ¥440.6M | ¥503.9M | ¥528.8M | ¥652.2M |
| Long-term borrowings | — | — | — | — | ¥2.4M |
| Total liabilities | ¥492.1M | ¥483.9M | ¥554.8M | ¥583.3M | ¥766.8M |
| Non-controlling interests | — | — | — | — | ¥16.7M |
| Equity attributable to owners of parent | ¥1.71B | ¥1.98B | ¥2.21B | ¥2.42B | ¥2.61B |
| Retained earnings | ¥1.1B | ¥1.37B | ¥1.59B | ¥1.8B | ¥1.99B |
EDINET (FSA Japan)
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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: 48 / Derived from other figures: 1
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