株式会社サン・ライフホールディング7040東証スタンダードサービス業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥8 is left as operating profit. Revenue changed +2.1% from the prior year, operating profit -15.5%.
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 | 3.7% | 0.31× | 1.2% | 7.26× | 8.4% |
| 2023 | 2.8% | 0.36× | 1.0% | 7.12× | 7.2% |
| 2024 | 8.3% | 0.38× | 3.1% | 6.48× | 20.4% |
| 2025 | 6.0% | 0.38× | 2.3% | 5.75× | 13.4% |
| 2026 | 4.4% | 0.39× | 1.7% | 5.32× | 9.1% |
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 | 11,055 | 12,600 | 13,502 | 13,856 | 14,150 |
| Cost of revenue | 8,558 | 9,595 | 10,090 | 10,320 | 10,725 |
| Gross profit | 2,497 | 3,005 | 3,412 | 3,536 | 3,425 |
| SG&A | 2,143 | 2,142 | 2,180 | 2,231 | 2,322 |
| Operating income | 355 | 864 | 1,233 | 1,305 | 1,103 |
| Pretax income | 359 | 210 | 1,794 | 1,336 | 1,086 |
| Income tax | -47 | -147 | 678 | 501 | 466 |
| Net income attributable to owners | 406 | 357 | 1,116 | 835 | 620 |
| Operating margin | 3.2% | 6.9% | 9.1% | 9.4% | 7.8% |
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 | ¥8.93B | ¥8.94B | ¥10.3B | ¥10.4B | ¥3.77B |
| Total assets | ¥35.3B | ¥35.1B | ¥35.8B | ¥36.2B | ¥36B |
| Net assets | ¥4.9B | ¥5.07B | ¥6.01B | ¥6.6B | ¥6.91B |
| Share capital | ¥100M | ¥100M | ¥100M | ¥100M | ¥100M |
| Property, plant and equipment | ¥15.4B | ¥15.3B | ¥15.2B | ¥15.2B | ¥15.4B |
| Intangible assets excluding goodwill | ¥1.37B | ¥1.11B | ¥968.2M | ¥778.3M | ¥710.1M |
| Goodwill | ¥1.16B | ¥1B | ¥844.8M | ¥679.9M | ¥556.1M |
| Investment securities | ¥2.63B | ¥2.49B | ¥2.01B | ¥3.8B | ¥4.72B |
| Current assets | ¥10.7B | ¥10.8B | ¥12B | ¥12.2B | ¥11.2B |
| Current liabilities | ¥2.11B | ¥2.39B | ¥2.44B | ¥2.47B | ¥2.38B |
| Total liabilities | ¥30.4B | ¥30.1B | ¥29.8B | ¥29.6B | ¥29.1B |
| Non-controlling interests | ¥1.2M | ¥1.2M | ¥1.2M | ¥1.2M | ¥1.2M |
| Equity attributable to owners of parent | ¥4.86B | ¥5.02B | ¥5.94B | ¥6.57B | ¥6.99B |
| Retained earnings | ¥4.69B | ¥4.85B | ¥5.76B | ¥6.4B | ¥6.81B |
| Treasury stock | -¥685.7M | -¥685.7M | -¥685.7M | -¥685.7M | -¥685.7M |
EDINET (FSA Japan)
有価証券報告書－第8期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第7期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第6期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第5期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第4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3期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 48 / Derived from other figures: 1
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