SuzukenSUZUKEN CO.,LTD.9987東証プライム卸売業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥2 is left as operating profit. Revenue changed +3.6% from the prior year, operating profit -2.0%.
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 | 0.6% | 1.96× | 1.3% | 2.96× | 3.7% |
| 2023 | 0.9% | 2.02× | 1.8% | 2.99× | 5.3% |
| 2024 | 1.2% | 2.01× | 2.4% | 3.13× | 7.7% |
| 2025 | 1.4% | 2.05× | 2.9% | 3.10× | 9.1% |
| 2026 | 1.5% | 2.19× | 3.4% | 2.98× | 10.0% |
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
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 | 2,239,112 | 2,314,828 | 2,386,493 | 2,399,952 | 2,486,647 |
| Cost of revenue | 2,071,780 | 2,135,133 | 2,201,244 | 2,207,720 | 2,294,122 |
| Gross profit | 167,332 | 179,694 | 185,249 | 192,231 | 192,524 |
| SG&A | 147,216 | 147,089 | 150,373 | 155,106 | 156,149 |
| Operating income | 20,116 | 32,605 | 34,875 | 37,125 | 36,374 |
| Pretax income | 22,484 | 30,594 | 42,793 | 50,287 | 54,293 |
| Income tax | 8,012 | 10,275 | 13,793 | 15,783 | 16,150 |
| Net income attributable to owners | 14,393 | 20,345 | 29,016 | 34,496 | 38,136 |
| Operating margin | 0.9% | 1.4% | 1.5% | 1.5% | 1.5% |
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 | ¥168.2B | ¥132.9B | ¥198.7B | ¥118.6B | ¥131.6B |
| Total assets | ¥1.14T | ¥1.15T | ¥1.23T | ¥1.11T | ¥1.16T |
| Net assets | ¥418.1B | ¥411.5B | ¥416.4B | ¥407.4B | ¥416B |
| Share capital | ¥13.5B | ¥13.5B | ¥13.5B | ¥13.5B | ¥13.5B |
| Trade receivables | ¥518.4B | ¥521B | ¥539.7B | ¥524.1B | ¥554.2B |
| Property, plant and equipment | ¥119.1B | ¥124.8B | ¥128.7B | ¥133.5B | ¥139.6B |
| Intangible assets excluding goodwill | ¥11.2B | ¥11B | ¥11.2B | ¥12.1B | ¥15.7B |
| Goodwill | ¥1.18B | ¥965M | ¥25M | ¥14M | ¥3.52B |
| Investment securities | ¥90B | ¥93.6B | ¥100.7B | ¥84.4B | ¥79.2B |
| Current assets | ¥882.9B | ¥878.2B | ¥948.3B | ¥844.1B | ¥876.2B |
| Current liabilities | ¥697.9B | ¥711.3B | ¥784.4B | ¥679.1B | ¥713.1B |
| Trade payables | ¥664.3B | ¥666.5B | ¥744.2B | ¥635.8B | ¥665.8B |
| Total liabilities | ¥723.7B | ¥734.6B | ¥812.3B | ¥706.4B | ¥739.8B |
| Non-controlling interests | ¥375M | ¥316M | ¥121M | ¥128M | ¥135M |
| Equity attributable to owners of parent | ¥385.7B | ¥380.3B | ¥378.2B | ¥377.6B | ¥382.9B |
| Retained earnings | ¥394.3B | ¥334.7B | ¥332.7B | ¥332.4B | ¥363.6B |
| Treasury stock | -¥61.5B | -¥371M | -¥486M | -¥499M | -¥26.3B |
EDINET (FSA Japan)
有価証券報告書－第80期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第79期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第78期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第77期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第76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75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: 1
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