Sunnexta GroupSUNNEXTA GROUP Inc.8945東証スタンダード不動産業FY ending Jun 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥9 is left as operating profit. Revenue changed +2.1% from the prior year, operating profit +9.9%.
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 | 22.7% | 0.82× | 18.6% | 1.74× | 32.4% |
| 2023 | 5.8% | 0.81× | 4.7% | 1.67× | 7.9% |
| 2024 | 21.2% | 0.80× | 16.9% | 1.50× | 25.3% |
| 2025 | 2.6% | 0.81× | 2.1% | 1.39× | 3.0% |
| 2026 | 6.7% | 0.82× | 5.5% | 1.39× | 7.6% |
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
| Item | FY ending Jun 2022 | FY ending Jun 2023 | FY ending Jun 2024 | FY ending Jun 2025 | FY ending Jun 2026 |
|---|---|---|---|---|---|
| Revenue | 8,697 | 8,347 | 8,371 | 8,696 | 8,881 |
| Cost of revenue | 6,462 | 6,256 | 6,382 | 6,648 | 6,647 |
| Gross profit | 2,235 | 2,091 | 1,990 | 2,048 | 2,234 |
| SG&A | 1,352 | 1,226 | 1,336 | 1,305 | 1,418 |
| Operating income | 882 | 865 | 654 | 743 | 816 |
| Pretax income | 2,885 | 790 | 2,771 | 383 | 900 |
| Income tax | 909 | 304 | 996 | 153 | 305 |
| Net income attributable to owners | 1,976 | 486 | 1,775 | 229 | 595 |
| Operating margin | 10.1% | 10.4% | 7.8% | 8.5% | 9.2% |
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 | ¥5.61B | ¥4.74B | ¥7.32B | ¥4.95B | ¥7.63B |
| Total assets | ¥10.6B | ¥10.1B | ¥10.9B | ¥10.5B | ¥11.2B |
| Net assets | ¥7.48B | ¥7.44B | ¥7.91B | ¥7.73B | ¥8.15B |
| Share capital | ¥972.4M | ¥988M | ¥996.5M | ¥1.02B | ¥1.06B |
| Property, plant and equipment | ¥227M | ¥206.8M | ¥257.5M | ¥235.4M | ¥292.8M |
| Intangible assets excluding goodwill | ¥348.9M | ¥418.6M | ¥587.7M | ¥225.6M | ¥175.8M |
| Investment securities | ¥2.15B | ¥1.65B | ¥37.9M | ¥198.3M | ¥286.8M |
| Current assets | ¥7.64B | ¥7.46B | ¥9.73B | ¥9.49B | ¥10.1B |
| Current liabilities | ¥2.47B | ¥2.05B | ¥2.79B | ¥2.25B | ¥2.66B |
| Long-term borrowings | — | — | — | ¥261.3M | ¥156.8M |
| Total liabilities | ¥3.14B | ¥2.64B | ¥2.99B | ¥2.73B | ¥3.02B |
| Equity attributable to owners of parent | ¥6.09B | ¥6.28B | ¥7.73B | ¥7.58B | ¥8B |
| Retained earnings | ¥5.58B | ¥5.74B | ¥7.17B | ¥7.02B | ¥7.22B |
| Treasury stock | -¥1.19B | -¥1.19B | -¥1.19B | -¥1.35B | -¥1.22B |
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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