Sun Frontier FudousanSun Frontier Fudousan Co.,Ltd.8934東証プライム不動産業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥22 is left as operating profit. Revenue changed +12.5% from the prior year, operating profit +19.2%.
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 | 10.4% | 0.52× | 5.4% | 1.92× | 10.4% |
| 2023 | 14.0% | 0.57× | 8.0% | 1.91× | 15.3% |
| 2024 | 14.9% | 0.47× | 7.0% | 2.00× | 14.0% |
| 2025 | 13.7% | 0.51× | 7.0% | 2.13× | 14.8% |
| 2026 | 13.8% | 0.48× | 6.6% | 2.20× | 14.6% |
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 | 71,251 | 82,777 | 79,868 | 103,174 | 116,083 |
| Cost of revenue | 51,907 | 59,971 | 53,462 | 70,949 | 77,968 |
| Gross profit | 19,344 | 22,805 | 26,405 | 32,225 | 38,114 |
| SG&A | 7,216 | 7,900 | 8,804 | 10,945 | 12,758 |
| Operating income | 12,127 | 14,905 | 17,600 | 21,279 | 25,356 |
| Pretax income | 12,135 | 14,745 | 17,295 | 20,552 | 23,153 |
| Income tax | 4,726 | 3,024 | 5,272 | 6,402 | 6,926 |
| Net income attributable to owners | 7,415 | 11,612 | 11,917 | 14,163 | 15,986 |
| Operating margin | 17.0% | 18.0% | 22.0% | 20.6% | 21.8% |
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 | ¥30B | ¥41.9B | ¥47.9B | ¥44.8B | ¥38.5B |
| Total assets | ¥136.5B | ¥152.5B | ¥188.7B | ¥218.2B | ¥264.5B |
| Net assets | ¥74.5B | ¥84B | ¥94.4B | ¥105.9B | ¥120.4B |
| Share capital | ¥12B | ¥12B | ¥12B | ¥12B | ¥14.4B |
| Property, plant and equipment | ¥18.8B | ¥20.4B | ¥22.3B | ¥24.3B | ¥26.2B |
| Intangible assets excluding goodwill | ¥572M | ¥815M | ¥1.19B | ¥2.29B | ¥3.34B |
| Goodwill | ¥408M | ¥343M | ¥579M | ¥923M | ¥1.85B |
| Current assets | ¥110.9B | ¥125.9B | ¥159.5B | ¥183.7B | ¥225.7B |
| Current liabilities | ¥16.2B | ¥16.4B | ¥24.8B | ¥26.7B | ¥30.7B |
| Trade payables | — | — | — | ¥3.52B | ¥5.33B |
| Short-term borrowings | ¥30M | ¥50M | ¥62M | ¥100M | ¥1.31B |
| Long-term borrowings | ¥44.2B | ¥50.2B | ¥57.3B | ¥72.2B | ¥102.6B |
| Bonds | — | — | ¥10B | ¥10B | ¥5.1B |
| Interest-bearing debt | — | — | ¥67.3Bderived | ¥82.3Bderived | ¥109Bderived |
| Total liabilities | ¥62.1B | ¥68.6B | ¥94.2B | ¥112.3B | ¥144.1B |
| Non-controlling interests | ¥3.14B | ¥3.23B | ¥3.87B | ¥3.7B | ¥620M |
| Equity attributable to owners of parent | ¥71.3B | ¥80.4B | ¥89.9B | ¥100.9B | ¥118.2B |
| Retained earnings | ¥52.9B | ¥62.3B | ¥71.7B | ¥82.7B | ¥95.3B |
| Treasury stock | -¥67M | -¥270M | -¥233M | -¥202M | -¥324M |
EDINET (FSA Japan)
有価証券報告書－第27期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第26期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第25期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第24期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第23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22期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 53 / Derived from other figures: 2
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