Suzuyo ShinwartSUZUYO SHINWART CORPORATION9360東証スタンダード倉庫・運輸関連FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥8 is left as operating profit. Revenue changed +8.1% from the prior year, operating profit +25.1%.
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 | 1.9% | 1.45× | 2.8% | 3.96× | 10.9% |
| 2023 | 2.5% | 1.54× | 3.8% | 3.79× | 14.3% |
| 2024 | 4.5% | 1.64× | 7.4% | 3.44× | 25.4% |
| 2025 | 5.8% | 1.67× | 9.7% | 3.07× | 29.7% |
| 2026 | 5.2% | 1.61× | 8.4% | 2.79× | 23.4% |
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 | 14,458 | 15,503 | 17,160 | 19,116 | 20,670 |
| Cost of revenue | 11,694 | 12,402 | 13,252 | 14,493 | 15,080 |
| Gross profit | 2,764 | 3,100 | 3,907 | 4,622 | 5,589 |
| SG&A | 2,397 | 2,590 | 2,885 | 3,226 | 3,844 |
| Operating income | 366 | 510 | 1,021 | 1,395 | 1,745 |
| Pretax income | 411 | 547 | 1,074 | 1,485 | 1,602 |
| Income tax | 136 | 166 | 304 | 379 | 522 |
| Net income attributable to owners | 275 | 381 | 770 | 1,106 | 1,079 |
| Operating margin | 2.5% | 3.3% | 5.9% | 7.3% | 8.4% |
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 | ¥1.16B | ¥1.25B | ¥1.39B | ¥1.99B | ¥1.03B |
| Total assets | ¥9.96B | ¥10.2B | ¥10.7B | ¥12.2B | ¥13.5B |
| Net assets | ¥2.79B | ¥3.09B | ¥3.58B | ¥4.51B | ¥5.49B |
| Share capital | ¥802M | ¥802M | ¥802M | ¥802M | ¥802M |
| Property, plant and equipment | ¥4.24B | ¥3.98B | ¥4.19B | ¥4.38B | ¥4.25B |
| Intangible assets excluding goodwill | ¥442M | ¥394M | ¥306M | ¥327M | ¥440M |
| Goodwill | ¥31M | ¥24M | ¥17M | ¥10M | ¥3M |
| Investment securities | ¥493M | ¥518M | ¥567M | ¥308M | ¥331M |
| Current assets | ¥3.72B | ¥4.21B | ¥4.51B | ¥5.91B | ¥7.11B |
| Current liabilities | ¥3.16B | ¥3.61B | ¥3.19B | ¥3.99B | ¥4.92B |
| Trade payables | ¥732M | ¥844M | ¥876M | ¥858M | ¥901M |
| Short-term borrowings | ¥300M | ¥800M | — | ¥300M | ¥600M |
| Long-term borrowings | ¥1.32B | ¥852M | ¥941M | ¥560M | ¥175M |
| Total liabilities | ¥7.17B | ¥7.09B | ¥7.13B | ¥7.65B | ¥8.06B |
| Equity attributable to owners of parent | ¥2.51B | ¥2.81B | ¥3.26B | ¥4.2B | ¥5.02B |
| Retained earnings | ¥1.59B | ¥1.88B | ¥2.51B | ¥3.45B | ¥4.27B |
| Treasury stock | -¥37M | -¥37M | -¥217M | -¥236M | -¥236M |
EDINET (FSA Japan)
有価証券報告書－第79期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
訂正有価証券報告書－第78期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第77期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第76期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
訂正有価証券報告書－第75期(2021/04/01－2022/03/31)
EDINET (FSA Japan)
有価証券報告書－第74期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 50 / Derived from other figures: 1
Spotted an error? Report it (corrections keep the original record)
Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.